Official UK procurement notice
eCommerce System for Hampshire County Council's County Supplies Business
Authority: Hampshire County Council (Local council)
What is being bought
Published requirement descriptionCounty Supplies, a commercial arm of Hampshire County Council (The Authority, or HCC), is seeking to procure for itself a Contract for an eCommerce IT solution to be hosted in the cloud by the Supplier or its sub-contractor. The solution will support the effective and efficient management of eCommerce and other online services to County Supplies customers.
Hampshire County Council invites applications from suitably experienced organisations who wish to be considered for selection to tender for the opportunity. The contract will commence on 15.9.2021 for a period of 5 years (with the option to extend for a further 3 years). Interested parties should register their interest in the project via the In Tend website in-tendhost.co.uk/hampshire ↗.
Tenderers are required to complete and submit the stage 1 tender return documents together with any supporting information requested by 14.00 on 7.5.2021.
Stage 2 will commence on 24.5.2021, with the deadline for stage 2 submission being 14.00 on 25.6.2021.
CPV: Industry specific software development services
The lotProcurement structure
single lot · value publishedLot #1The eCommerce solution must include:Published value£379,000
The eCommerce solution must include:
Intuitive customer-facing, desktop user-focused but mobile-responsive website to enable the selling of County Supplies products
Information architecture, navigation, product categorisation, browsing and internal search capabilities to help the customer find the products they need quickly
Sign-posting and calls to action to help the customer find the web page, feature, journey or outcome they require
Intuitive customer journeys to support customer registration, product discovery, ordering, payments, self-service account management and customer support
Mature and widely adopted Content Management System to enable the rapid publishing and ongoing management of product and service-related content and product pages by business users
Ability to create and manage multiple, customer-specific product catalogues with rules to determine which products are visible to specific customers
Creation and management of multiple product catalogues for both County Supplies warehouse stock and contracted direct supplier and mixed basket functionality
Order management capabilities allowing customer services agents to view customer orders to assist in resolving customer issues and queries
Trading reporting capabilities for key metrics such as customer volume and sales volume and value
Analytics of customer behaviour and the tracking of the effectiveness of customer journeys
Integration with HCC's SAP ECC (ERP Central Component) system to enable customer record upload to eCommerce system, order downloads to SAP, order statuses from SAP, external customer invoicing and income recognition for debit/credit card payments at Point of Sale
SAP 'punchout' integration with the eCommerce system, allowing internal customers to start their purchasing journey in HCC SAP, punchout to eCommerce system and return order details to SAP for order completion
Oracle Fusion 'punchout' integration with the eCommerce system, allowing a key County Supplies customer to order products directly from their Oracle ERP system
Integration with either Worldpay using HCC's existing merchant account or via GOV.UK PAY using HCC's existing Stripe merchant account to enable credit and debit card payments (payment solution to be confirmed at a later date)
Enabling HCC/County Supplies staff and customers access to the system at the appropriate level, according to the roles they have in the overall operation
A platform that in the future can support multiple eCommerce websites and associated content management systems concurrently
Strong access controls and data security, complying with the General Data Protection Regulation and Data Protection Act 2018 (GDPR)
Procedure terms & legal framework
From the official record- Procedure method
- Restricted procedure
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Services
- Notice status
- Closed
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- Yes
- First published
- 7 Apr 2021, 08:47 BST
- Last source update
- 7 Apr 2021, 08:47 BST
- Authority reference
CC16425- FTS notice number
2021/S 000-007053- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-02a2feFind a Tender
- Electronic trading
- e-invoicing allowed · electronic ordering · electronic payment
How it was run
Official notice- Submission deadline
- 7 May 2021, 14:00 BST
- Submission channel
- {"electronicSubmission"}
- Accepted languages
- en
Timeline
7 Apr 2021 → 24 May 2021 · 3 dates- Notice published7 Apr 2021, 08:47 BST
- Submission deadline7 May 2021, 14:00 BST
- Invitations to tender expected24 May 2021, 00:00 BST
Contracting authority & participating public bodies
Official documents & specifications (2)
Official links; attachments are not copiedTender pack and attachments
- Technical selection criteria
- Economic and financial selection criteria