Hysbysiad dyfarnu contract
Canlyniadau'r weithdrefn gaffael
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
Sovini Group
Atlantic House, Dunnings Bridge Road
Bootle
L30 4TH
UK
Person cyswllt: Paul Foster
Ffôn: +44 1515305552
E-bost: procurement@sovini.co.uk
NUTS: UKD72
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: www.sovini.co.uk
I.4) Y math o awdurdod contractio
Awdurdod rhanbarthol neu leol
I.5) Prif weithgaredd
Tai ac amwynderau cymunedol
Adran II: Gwrthrych
II.1) Cwmpas y caffaeliad
II.1.1) Teitl
Provision of SUN Licences and Support
II.1.2) Prif god CPV
48000000
II.1.3) Y math o gontract
Gwasanaethau
II.1.4) Disgrifiad byr
Sovini Group are looking for a consultancy firm to work with the financial management team, with the support of the Sovini Group IT team, to deliver a master service agreement which will cover our finance software provision, professional services, support and maintenance needs.
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: 92 367.96 GBP
II.2) Disgrifiad
II.2.3) Man cyflawni
Cod NUTS:
UKD72
Prif safle neu fan cyflawni:
Liverpool
II.2.4) Disgrifiad o’r caffaeliad
We are looking for a consultancy firm to work with the team at the Sovini Group, with the support of the Sovini Group IT team, to deliver a master service agreement which will cover our finance software provision, professional services, support and maintenance needs.
II.2.5) Meini prawf dyfarnu
Price
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
Section IV: Gweithdrefn
IV.1) Disgrifiad
IV.1.1) Y math o weithdrefn
Gweithdrefn agored
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: C168
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
18/10/2018
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 2
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
Castle Computer Services Ltd
49 Crackley Hill,, Coventry Road Kenilworth
Kenilw
CV8 2EE
UK
Ffôn: +44 1698844600
E-bost: paul.sutherland@castle-cs.com
NUTS: UKM
Cyfeiriad(au) rhyngrwyd
URL: https://www.castle-cs.com/
BBaCh yw’r contractwr:
Ydy
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Amcangyfrif cychwynnol o gyfanswm gwerth y contract/lot: 92 367.96 GBP
Cyfanswm gwerth y contract/lot: 92 367.96 GBP
V.2.5) Gwybodaeth am is-gontractio
Section VI: Gwybodaeth ategol
VI.3) Gwybodaeth ychwanegol
The Contracting Authority considers that this contract may be suitable for economic operators that are Small or Medium Enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=353083733
GO Reference: GO-20181023-PRO-13427330
VI.4) Gweithdrefnau adolygu
VI.4.1) Corff adolygu
Sovini Ltd
Atlantic House, Dunnings Bridge Road
Bootle
L30 4TH
UK
Ffôn: +44 1515305552
VI.5) Dyddiad anfon yr hysbysiad hwn
23/10/2018