Official UK procurement notice
BTF Core System Support · UK public procurement notice
Authority: NOTTING HILL GENESIS
What is being bought
Published requirement descriptionThe procurement to appoint a contractor to provide BTF Core system Support as part of BTF. The requirement was procured as a call-off via CCS Framework; G-Cloud 13 RM1557.13. Lot 3 – Cloud Support.
CPV: IT services: consulting, software development, Internet and support
The lotProcurement structure
single lot · no lot value publishedLot #1NHG would like to appoint a contract to provide BTF Core System Support for the Better…Awarded
NHG would like to appoint a contract to provide BTF Core System Support for the Better Together Finance Transformation programme.
This service is required to ensure smooth implementation of D365 Finance which will replace all the historical Finance Systems, including Sun and Compleat.
Procedure terms & legal framework
From the official record · publisher note attached- Procedure method
- Award procedure without prior publication of a call for competition
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Services
- Notice status
- Awarded without competition
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Direct award (no call for competition)
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- Unspecified in notice
- First published
- 18 Sept 2024, 19:05 BST
- Last source update
- 18 Sept 2024, 19:05 BST
- FTS notice number
2024/S 000-029917- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-049c0aFind a Tender
- Why no open competition
- The procurement falls outside the scope of application of the directive
- Published justification
The requirement was procured as a call-off via CCS Framework; G-Cloud 13 RM1557.13. Lot 3 – Cloud Support and conducted in accordance with PCR 2015 and the relevant Framework buying processes. The Framework offers a compliant route to market for the service required.
Publisher note: The requirement was procured as a call-off via CCS Framework; G-Cloud 13 RM1557.13. Lot 3 – Cloud Support and conducted in accordance with PCR 2015 and the relevant Framework buying processes. To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=889594887 GO Reference: GO-2024918-PRO-27743450
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast| Awarded to | Value | Date | Status |
|---|---|---|---|
| NEO TECHNOLOGY LIMITED | £683,333 †same award published again · counted once | — | Awarded |
| NEO TECHNOLOGY LIMITEDBTF D365 Finance Core System Support | £683,333 † | — | Awarded |
Contracts
Contract 029917-2024-2 · NEO TECHNOLOGY LIMITED
- Signed
- 19 Aug 2024
- Value
- £683,333
- Status
- active
BTF D365 Finance Core System Support · NEO TECHNOLOGY LIMITED
- Signed
- 19 Aug 2024
- Value
- £683,333
- Status
- active
Bid statistics published by the authority
| Bids | SME | VCSE | Valid bid range |
|---|---|---|---|
| 1bids | — | — | — |
Contracting authority & participating public bodies
Dispute resolution & review bodies
- Crown Commercial ServiceReview contact point
- The Royal Court of Justice,Review body
Bidders & participating suppliers
2 commercial parties on the notice- NEO TECHNOLOGY LIMITEDAwarded supplier
- NEO Technology LtdAwarded supplier
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.