Official UK procurement notice
Reseller Framework - IT Hardware and Software , Software renewals and Software Asset Management
Authority: THAMES WATER UTILITIES LIMITED
What is being bought2 lots · detail below
Published requirement descriptionThames Water will contract with a minimum of two Resellers, for the purchase of Software, Hardware and associated Services. This activity will seek to develop Framework Agreements to cover the following:
Lot 1
- provision of standard hardware (and online catalogue that could integrate into TW's existing systems)
- hardware reseller services (non-standard - quotation to hardware delivery);
- hardware and software disposals service;
- management of hardware maintenance and support renewals;
Lot 2
- software reseller services (quotation to software delivery);
- management of software license, maintenance and support renewals;
CPV: Computer accessories · Peripheral equipment · Repair of computer peripherals · Software package and information systems · Software supply services
Lots and requirements (2)Procurement structure
2 lots · all with a published valueLot #1IT Hardware ResellerAwardedRenewalPublished value£10,000,000
Thames Water is looking at the opportunity to streamline its supply base for IT Hardware procurement. This activity will seek to develop a Framework Agreement to cover, but not limited to, the following;
- hardware reseller services (quotation to hardware delivery);
- management of hardware maintenance and support renewals (notify when they are due for renewal, ensure best value, coordinate renewal on TW behalf where applicable);
- hardware disposals service;
- provision of standard hardware;
- ad-hoc purchases (e.g. keyboards, monitors, mobile telephony devices, end user computing hardware);
- data centre hardware - ad-hoc purchases (e.g.: routers, switches), major capital requirements (e.g. servers, storage, hyper-converged infrastructure), and related services such as installation
Where appropriate, Suppliers will be required to provide sufficient warranties and support for products provided under this Framework.
Key requirements will include: value-for-money of reseller services, including access to special bid pricing; seamless supply provision and automated catalouge; speed and accuracy of delivery; issue resolution; OEM relationships and accreditations; capability to execute projects and provide added-value services.
Thames Water intends to appoint one reseller for the supply of IT Hardware as a result of this ITN, with work being awarded on the basis of the most economically advantageous tender best value for money offered by appointed resellers for specific requirements. The framework will have no committed monetary value.
Please note that Suppliers may respond to one or both Lots and may, if successful, be awarded to supply both Lot requirements.
Lot #2Software ResellerAwardedRenewalPublished value£110,000,000
Thames Water is looking at the opportunity to streamline its supply base for Software. This activity will seek to develop a Framework Agreement to cover, but not limited to, the following;
- software reseller Services (quotation to software delivery)
- management of software license, maintenance and support renewals
- software disposals service;
Where appropriate, Suppliers will be required to provide sufficient warranties and support for products provided under this Framework.
Key requirements will include: value-for-money of reseller services, including access to special bid pricing; seamless supply provision; speed and accuracy of delivery; issue resolution; OEM relationships and accreditations; capability to execute projects and provide added-value services.
Thames Water intends to appoint a minimum of one reseller (with up to a maximum of 3) as a result of this ITT, with work being awarded on the basis of the most economically advantageous tender best value for money offered by appointed resellers for specific requirements. The framework will have no committed monetary value. Individual requirements will be competed between the successful service providers, as they arise, and awarded based against award criteria will be detailed in the individual ITN.
Please note that Suppliers may respond to one or both Lots and may, if successful, be awarded to supply both Lot requirements.
What it takes to wini
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 morei
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).
- Suitability
As detailed in the PQQ Documentation.
- Legal form for consortia
- Consortia may be required to form a legal entity prior to award.
- Shortlisting
- As detailed in section VI.3 & PQQ.
- Successive reduction
- Candidates will be reduced successively across stages
- “Reseller Framework - IT Hardware and Software , Software renewals and…” is a framework: the contest is a place on its panel, not a single contract.
Procedure terms & legal framework
From the official record · publisher note attached- Procedure method
- Negotiated procedure with prior call for competition
- Legal basis
- CELEX · 32014L0025 Utilities Contracts Regulations 2016 (Directive 2014/25/EU)
- Procurement category
- Goods
- Notice status
- Awarded
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Framework agreement
- Who may use this agreement
- Not stated in the notice; call-off rights may be limited to the establishing authority
- Competition type
- Competitive procedure
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- No (one-off requirement)
- First published
- 8 Jun 2021, 09:51 BST
- Last source update
- 28 Apr 2022, 11:41 BST
- Authority reference
FA1558- FTS notice number
2022/S 000-010927- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-02b8a5Find a Tender
- Electronic trading
- e-invoicing allowed · electronic ordering · electronic payment
- Review procedure
Thames Water Utilities Limited will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into.
The Utilities Contracts Regulations 2016 (SI 2016 No 274) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland).
Publisher note: **** Please note, this is a Contract Award Notice **** All suppliers who wish to respond to this contract notice must request a pre-qualification questionnaire (PQQ) by using the web link in Section I.3 (www.thameswater.co.uk/procurement). From your response to the link in Section I.3 or above, Thames Water's Procurement Support Centre will send you an email providing login details for our eSourcing system (i.e. IASTA Smartsource). To complete the PQQ you will need to login to IASTA Smartsource. If the project requires it, you will receive an additional and separate survey to complete for Data Protection. Note - The client may be Thames Water Utilities Limited or another company within the Kemble Water group structure.
How it was run
Official notice- Appointment period ends
- 21 Jun 2021, 12:00 BST
- Submission channel
- {"written"}
- Accepted languages
- en
- Supplier levy on call-offs (max %)
- document
- Bid validity
- 360 days from the deadline
- Deposits and guarantees
- Specified in Invitation to Negotiate Document.
Timeline
21 Jun 2021 → 28 Apr 2022 · 2 dates- Admission / appointment period endsperiod end, not a bid countdown21 Jun 2021, 12:00 BST
- Notice published28 Apr 2022, 11:41 BST
Notice history
5 events · 5 releases on Find a Tender · since 10 Jun 2021- Deadline published: 24 Jun 2021, 12:00 BST10 Jun 2021, 10:21 BST
- Status changed to active27 Jul 2021, 18:14 BST
- Procurement method changed27 Jul 2021, 18:14 BST
- Deadline moved to 21 Jun 2021, 12:00 BST27 Jul 2021, 18:14 BST-3 days · was 24 Jun 2021, 12:00 BST
- Status changed to complete28 Apr 2022, 11:41 BST
Published amendments (3 · 1 deadline change)
| When | What | Before | After | Shift |
|---|---|---|---|---|
| — | TextDuration of the contract, framework agreement or dynamic purchasing system · II.2.7 | Duration in months 36 | Duration in months 96 | |
| — | TextProcedures for review · VI.4.1 | dafni_a@yahoo.com | procurement.support.centre@thameswater.co.uk | |
| — | DeadlineIV.2.2 | 21 Jun 2021 | 24 Jun 2021 | +3 d |
PQQ Submission deadline for all lots has been extended to noon on 24th June 2021.
2 amendments published without a description.
Routine re-releases (5)
- 2021-06: 2 releases · 8 Jun 2021, 8 Jun 2021
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast4 suppliers are admitted to this framework without individual award values or dates, see the supplier list below.
Contracts
Reseller framework to procure hardware & software and associated services
- Signed
- 28 Mar 2022
- Value
- —
- Status
- active
Reseller framework to procure hardware & software and associated services
- Signed
- 28 Mar 2022
- Value
- —
- Status
- active
Hardware & Associated Services Software & Associated Services
- Signed
- 28 Mar 2022
- Value
- —
- Status
- active
Reseller framework to procure hardware & software and associated services
- Signed
- 28 Mar 2022
- Value
- —
- Status
- active
Contracting authority & participating public bodies
Dispute resolution & review bodies
- Thames Water UtilitiesReview body
Framework contractors & participating bidders
4 commercial parties on the notice- Bytes Software Services LtdFramework contractor
- Computacenter UK LtdFramework contractor
- Hardware - Specialist Computer Centre PlcFramework contractor
- Software Software One UK LtdFramework contractor
Official documents & specifications (2)
Official links; attachments are not copiedTender pack and attachments
- Technical selection criteria
- Economic and financial selection criteria