Hysbysiad dyfarnu contract
Canlyniadau'r weithdrefn gaffael
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
Islington Council
Islington Town Hall, Upper Street
London
N1 2UD
UK
Person cyswllt: Strategic Procurement
E-bost: procurement@islington.gov.uk
NUTS: UKI
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: http://www.islington.gov.uk/
Cyfeiriad proffil y prynwr: http://www.islington.gov.uk/
I.4) Y math o awdurdod contractio
Awdurdod rhanbarthol neu leol
I.5) Prif weithgaredd
Gwasanaethau cyhoeddus cyffredinol
Adran II: Gwrthrych
II.1) Cwmpas y caffaeliad
II.1.1) Teitl
2324-0341-FC-CCS RM6194 Lot1, Back Office Software- For Finance system replacement (without system integrator)
Cyfeirnod: DN708540
II.1.2) Prif god CPV
72000000
II.1.3) Y math o gontract
Gwasanaethau
II.1.4) Disgrifiad byr
London Borough of Islington (LBI) has financial systems which are in need of replacement. The new financial replacement system could be an Enterprise Resource Solution (ERP) with functionality for Finance, Procurement, Payroll and HR.
The requirement to replace the existing financial systems, which are at the end of their contracts affords the council the opportunity to procure a right-sized solution that delivers the council’s business needs and through preference for an ERP solution allows future integrations with other core business systems.
The preferred procurement route of using a CCS framework RM6194 Back Office Software will ensure a timely procurement at low costs.
II.1.6) Gwybodaeth am lotiau
Mae’r contract hwn wedi’i rannu’n lotiau:
Na
II.1.7) Cyfanswm gwerth y caffaeliad
Gwerth heb gynnwys TAW: 3 539 000.00 GBP
II.2) Disgrifiad
II.2.3) Man cyflawni
Cod NUTS:
UKI
II.2.4) Disgrifiad o’r caffaeliad
London Borough of Islington (LBI) has financial systems which are in need of replacement. The new financial replacement system could be an Enterprise Resource Solution (ERP) with functionality for Finance, Procurement, Payroll and HR.
The requirement to replace the existing financial systems, which are at the end of their contracts affords the council the opportunity to procure a right-sized solution that delivers the council’s business needs and through preference for an ERP solution allows future integrations with other core business systems.
The preferred procurement route of using a CCS framework RM6194 Back Office Software will ensure a timely procurement at low costs.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: Social value
/ Pwysoliad: 20
Maes prawf ansawdd: Implementation
/ Pwysoliad: 12
Maes prawf ansawdd: General Ledger and forecasting
/ Pwysoliad: 8
Maes prawf ansawdd: Product development
/ Pwysoliad: 8
Maes prawf ansawdd: Accounts receivable
/ Pwysoliad: 6
Maes prawf ansawdd: Accounts payable
/ Pwysoliad: 6
Maen prawf cost: cost
/ Pwysoliad: 40
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Na
II.2.13) Gwybodaeth am Gronfeydd yr Undeb Ewropeaidd
Mae'r broses gaffael yn gysylltiedig â phrosiect a/neu raglen a ariennir gan gronfeydd yr Undeb Ewropeaidd:
Na
II.2.14) Gwybodaeth ychwanegol
No additional information required.
Section IV: Gweithdrefn
IV.1) Disgrifiad
IV.1.1) Y math o weithdrefn
Dyfarnu contract heb gyhoeddi galwad am gystadleuaeth yng Nghyfnodolyn Swyddogol yr Undeb Ewropeaidd ymlaen llaw
Cyfiawnhau'r weithdrefn ddyfarnu a ddewiswyd:
Mae’r caffaeliad y tu allan i gwmpas cymhwysiad y gyfarwyddeb
Esboniad
This was a further competition from CCS RM6194 Framework for financial systems replacement (without system integrator)
IV.1.3) Gwybodaeth am gytundeb fframwaith neu system brynu ddynamig
Mae’r caffaeliad yn golygu y caiff cytundeb fframwaith ei sefydlu
IV.1.8) Gwybodaeth am Gytundeb Caffael y Llywodraeth (GPA)
The procurement is covered by the Government Procurement Agreement:
Na
Section V: Dyfarnu contract
Rhif Contract: 2324-0341
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
12/09/2024
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 2
Nifer y tendrau a ddaeth i law gan BBaChau: 0
Nifer y tendrau a dderbyniwyd gan dendrwyr o Aelod-wladwriaethau yr UE: 0
Nifer y tendrau a dderbyniwyd gan dendrwyr o Aelod-wladwriaethau nad ydynt yn aelodau o'r UE: 0
Nifer y tendrau a ddaeth i law drwy ddulliau electronig: 2
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
Bramble Hub Limited
9e Albert Embankment,
London
SE1 7SP
UK
NUTS: UK
BBaCh yw’r contractwr:
Na
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Cyfanswm gwerth y contract/lot: 3 539 000.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section VI: Gwybodaeth ategol
VI.4) Gweithdrefnau adolygu
VI.4.1) Corff adolygu
London Borough of Islington
Town Hall, Upper Street
London
N1 2UD
UK
E-bost: procurement@islington.gov.uk
VI.5) Dyddiad anfon yr hysbysiad hwn
13/03/2025