Find a TenderAwarded
Published 5 May 2021, 11:34 BST

Official UK procurement notice

Libraries NI - Provision of Managed IT Services under the e3 Project

Official notice

Authority: Libraries Ni·Consortium: 2 public authorities

ServicesCompetitive dialogue
Published estimate£60,000,000exc. VAT55% below published estimate
Submissions closed 7 Jun 2021awarded 8 Jul 2022
Awarded to Fujitsu Services Ltd

What is being bought

Published requirement description

The e3 Project has been established to secure a strategic partner (SP) who will deliver modern and innovative IT services to Libraries NI. The project is focussed on delivering a strong working relationship between Libraries NI and the SP who can develop services that meet the needs of specific business areas and can integrate them into an overall corporate solution. Initially the requirement is to manage the legacy services for a period of time whilst planning and implementing new systems and services. It is envisaged this will entail a combined transition and transformation phase and it is essential that continuity of day to day library services is maintained throughout. The Contract will replace the current e2 contract and exit and transfer plans are in place to facilitate a smooth transition. There will be a technology refresh required at various points in the Contract and the SP will be asked to assist by providing expert input and evaluation of emerging technologies that could benefit the delivery of library services. Key to the objectives of e3 are: a) Public computer access b) Corporate desktop build, including peripherals c) Library Management System d) Cash Management System e) Self service functions including library management services and printing f) Virtual library service, including library management services g) Corporate services h) Effective management information and business intelligence systems to inform decision making These systems are deemed essential in conducting the business of LNI. In delivering its current scope of corporate and operational service requirements, Libraries NI utilises a range of IS/IT systems. Advances in technology continue to be a key factor in the drive to improve services, reduce costs and match levels of provision to the needs of customers. ICT is an essential and integral element of every aspect of the work of Libraries NI and is critical to ensuring that it can deliver its statutory duty ‘to provide a comprehensive and efficient public library service for persons living, working or studying in Northern Ireland’. Specifically ICT:

  • supports the purchase, management and lending of books and other resources across the Libraries NI network of 98 static libraries, as well as mobile libraries;
  • provides customers with access to high speed network provision, coupled with free Wi-Fi and access to computers in every static library which enables customers to access information and promotes learning;
  • delivers virtual library services, which can be accessed from home;
  • delivers corporate services;
  • supports internal and external communication; and
  • provides data which is essential to governance. e3 is the proposed mission critical programme to ensure Libraries NI has the necessary ICT infrastructure and services to support the delivery of library services beyond the end of the current service provision contract (e2). Further information on the contract requirements and the procurement process are available in the Project Description and Requirements and the Information Memorandum.

CPV: Business intelligence software development services · Computer-related equipment · Computer-related services · Custom software development services · Database services · Document management system · Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products · Helpdesk and support services · IT services: consulting, software development, Internet and support · IT software development services · Information systems · Information systems and servers · +19 more

The lotProcurement structure

single lot · value published
Lot #1AwardedPublished value£60,000,000
Extensions: The contract is for a 7 year period with the option to extend for a further 3 periods of up to 12months each.Variant bids: not allowed

What it takes to win
i

How this buyer will score bids.

The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).

Evaluation split and conditions of participation as published; the tender pack may add more
How bids were scored
Quality: 60%Price: 40%
Published sub-criteria (2)
  • Quality: 60%
  • Cost: 40%
Published award criteria (2)
  • Quality: 60
  • Cost: 40
What this means for your bid
  • Price carries 40 of 100 points: a 10% discount moves about 4 points. The method statement decides this lot, not the discount.

Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.

Procedure terms & legal framework

From the official record · publisher note attached
Procedure method
Competitive dialogue
Legal basis
CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
Procurement category
Services
Notice status
Awarded
Procurement threshold
Unspecified in notice
Regulatory regime
Standard
Commercial structure
Stand-alone contract (no framework)
Competition type
Competitive procedure
GPA / WTO covered
Yes (GPA)
Recurring procurement
No (one-off requirement)
First published
5 May 2021, 11:34 BST
Last source update
1 Aug 2022, 16:49 BST
Authority reference
3532642
FTS notice number
2022/S 000-021009
Classification (CPV)
Business intelligence software development servicesComputer-related equipmentComputer-related servicesCustom software development servicesDatabase servicesDocument management systemFurniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning productsHelpdesk and support servicesIT services: consulting, software development, Internet and supportIT software development services
+21 moreInformation systemsInformation systems and servers
Delivery area
Northern Ireland (UKN)
Official registry OCID
ocds-h6vhtk-02ad39 Find a Tender
Contract terms
Electronic trading
e-invoicing allowed · electronic payment
Performance terms

The appointment to the contract will be subject to the preferred supplier demonstrating. that the minimum requirements specified in the Selection Questionnaire continue to be met and that there being no material adverse. change to the standing of the supplier. The appointment will also be subject to all other necessary due diligence being carried out by the. Department. No formal contract shall be binding until it has been formally executed by the duly authorised representatives of the parties... Contract performance will be managed and monitored in accordance with the principles as outlined in the Procurement Guidance Note. 01/12 ‘Contract Management’, a link to which is below: www.finance-ni.gov.uk/sites/default/files/… ↗. Contract-Management-Principles-Procedures-25-Sept-2017.PDF

Review and risk notes
Review procedure

Precise information on deadline(s) for review procedures: Libraries NI and CPD will comply with the Public Contracts Regulations 2015. and, where appropriate, will incorporate a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. That notification will provide full information on the award decision. This provides time for the unsuccessful tenderers to challenge the award decision before the contract is entered into.

Publisher note: The contract value was estimated at £60,000,000. This value reflects the potential scale of the contract and takes into account changes and potential modifications to the contract that may be required due to operational and technological developments and/or additional functions and services that Libraries NI may require during the contract term.

How it was run

Official notice
Run through: eTendersNI · Who buys & how to bid on eTendersNI
Supplier login requiredLanguage: EN
Access & registration note: Free Northern Ireland registration
Submission deadline
7 Jun 2021, 15:00 BST
Submission channel
{"electronicSubmission"}
Accepted languages
en
Bid validity
150 days from the deadline
Detailed submission instructions & authority contactsFrom official release

Timeline

7 Jun 2021 → 1 Aug 2022 · 2 dates
  1. Submission deadline
    7 Jun 2021, 15:00 BST
  2. Notice published
    1 Aug 2022, 16:49 BST

Notice history

2 events · 2 releases on Find a Tender · since 1 Aug 2022
  1. Status changed to complete
    1 Aug 2022, 16:49 BST
  2. Buyer details updated
    1 Aug 2022, 16:49 BST

Commercial outcome & contract awards

Published awards, contracts and bid statistics, not a forecast
Awards 1
Awarded value £26,994,9801 contract exc. VAT
Bids received 1
Contracts signed 1latest 8 Jul 2022
Awarded toValueDateStatus
Fujitsu Services LtdContract£26,994,980 †—Awarded

Contracts

Bid statistics published by the authority

BidsSMEVCSEValid bid range
1bids · 1 electronic · 1 from abroad0——

Contracting authority & participating public bodies

2 public bodies on the notice

Libraries NI

Contracting authorityBody governed by public lawGeneral public services Demense Avenue, BALLYMENA, UK, BT43 7BGContact email Published organisation website ↗

Dispute resolution & review bodies

  • The UK does not have any such bodies with responsibility for appeal/mediation procedures.Review body Ballymena

Bidders & participating suppliers

1 commercial party on the notice
  • FUJITSU SERVICES LTDAwarded supplier 22 BAKER ST, LONDON, UK, W1U 3BWContact email

Official documents & specifications (2)

Official links; attachments are not copied

Tender pack and attachments

  • Economic and financial selection criteriatenderEconomic and financial selection criteria
  • Technical selection criteriatenderTechnical selection criteria