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AwardedFind a Tender · award

Compliance and Assurance Software

Buyer: DERBY HOMES LIMITED →

BuyerDERBY HOMES LIMITED
StatusAwarded
DeadlineNot published
ValueValue not published
Published12 Sept 2023

What is being bought

The Compliance Workbook (TCW) software, for the ongoing provision of a specialist, unique Compliance and Assurance software package

Delivery location

UKF11

Categories

Compliance software package 48170000

Lot details

Lot 1

Derby Homes Limited currently uses a specialist Compliance and Assurance software package. The contract will allow annual license purchases, support and maintenance. A change of product would have had a major impact on operational activities, and create significant costs of change. We do not believe a suitable alternative exists at this time. Each month the organisation receives up to 1,800 documents across multiples compliance areas with essential information that could drive the direction of the organisation. Software capturing information from this provides evidence of compliance, asset information, improved data interpretation, supports remedial actions and output tracking, automated engineering and regulatory validation with reduced risk of human error. The Building Safety Bill and the Golden Thread of Information puts an onus on the organisation to see and do more with data. TCW technology is a unique Compliance and Assurance software package, and we are using it to review documents electronically in a manner to extract all essential data needed to validate safety. TCW performs extensive regulatory and best practice calculations to compliance documents to ensure all fields have been complete with accurate and valued information. The product then extracts any further actions or remedial works and provides a process for managing the assets compliance to ensure all outstanding tasks are remedied in a timely manner. Research carrying out due diligence on other compliance packages suggest it is reasonable to believe TCW is the only product that meets all our requirements. Derby Homes have for some time been inputting data into the software and configured it to our requirements. We believe a change of software at this time, if any suitable alternative is available despite our research thus far, would carry significant costs of change and pose risks to our compliance and assurance activities. Additional information: We continue using the software for a further year and, if no suitable alternatives are notified to us in that time, provide a further VEAT notice for a longer duration.

Statuscancelled

Award criteria
price

What is included

ItemCategoryQuantity
1Not publishedNot published

Comparable-procurement analytics

Benchmarked against retained Find a Tender procedures with CPV division 48. The category anchor is Compliance software package (48170000); this is a deliberately broad market comparator. The comparison is shown at several levels rather than pretending one company or region is always the best benchmark.

Comparison setProceduresReported bids per procedureNamed award suppliersPrice evidence
Market: CPV division 486,8371 median · 9.6 average (2,487 of 6,837 with a bid count)1.8 average (2,927 of 6,837 with named award suppliers)Not published
Same buyer21 median · 1 average (2 of 2 with a bid count)1 average (2 of 2 with named award suppliers)Not published
Delivery region: UKF11171 median · 2.4 average (13 of 17 with a bid count)1.1 average (14 of 17 with named award suppliers)Not published

“Reported bids” is an official aggregate, sometimes reported per lot; it is the closest available competition measure. “Named award suppliers” are winners, not all applicants.

Price-outcome signal

Not enough comparable procedures currently publish both a GBP tender value and a usable lowest-valid-bid value to calculate a responsible price-reduction benchmark. Tenderline deliberately does not infer a saving from named award suppliers or from missing award values.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleOnly one possible provider to meet all requirements has been identified. The contract term will be 1 year to allow a competitive process in the future if alternatives exist which we have otherwise been unable to identify.
Rationale classificationsThe procurement falls outside the scope of application of the directive
Special regimeNot published
Covered byNot published
Submission policyNot published
Selection criteriaNot published
Risk detailsNot published

Planning & early market engagement

BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0

No planning milestones published.

Related procurements

No linked framework, prior procurement or reprocurement published.

Awards

Contracts

026872-2023-1

Statusactive
Value£31,000

Documents & submission route

No documents are published in the current source record.

Source data inventory

Diagnostic view. “Not published” means this current release does not provide a value.

OCIDocds-h6vhtk-036889
Latest release ID026872-2023
Latest release timestampTue Sep 12 2023 08:09:02 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statuscomplete
Procurement methodlimited
Procurement method detailsAward procedure without prior publication of a call for competition
Main procurement categorygoods
Above thresholdNot published
Legal basis32014L0024
Tender period: startNot published
Tender period: endNot published
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: startNot published
Award period: endNot published
Submission method detailsNot published
Submission languagesNot published
Electronic catalogue policyNot published
Total tender valueNot published
Tender lots in source1
Tender items in source1
Tender documents in source0
Awards in latest release1
Contracts in latest release1
Parties in latest release3

Notice history

DateEventReference
12 Sept 2023award, contract026872-2023
14 Sept 2022award, contract025847-2022

All source data

Unmodified official OCDS data retained by Tenderline for this procurement process.

Complete current OCDS release JSON
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  "buyer": {
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  "awards": [
    {
      "id": "026872-2023-1",
      "status": "active",
      "suppliers": [
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          "id": "GB-COH-08760486",
          "name": "The Compliance Workbook Ltd"
        }
      ],
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        "description": "Derby Homes Limited currently uses a specialist Compliance and Assurance software package. The contract will allow annual license purchases, support and maintenance. A change of product would have had a major impact on operational activities, and create significant costs of change. We do not believe a suitable alternative exists at this time.\nEach month the organisation receives up to 1,800 documents across multiples compliance areas with essential information that could drive the direction of the organisation. Software capturing information from this provides evidence of compliance, asset information, improved data interpretation, supports remedial actions and output tracking, automated engineering and regulatory validation with reduced risk of human error. The Building Safety Bill and the Golden Thread of Information puts an onus on the organisation to see and do more with data.\nTCW technology is a unique Compliance and Assurance software package, and we are using it to review documents electronically in a manner to extract all essential data needed to validate safety. \nTCW performs extensive regulatory and best practice calculations to compliance documents to ensure all fields have been complete with accurate and valued information. The product then extracts any further actions or remedial works and provides a process for managing the assets compliance to ensure all outstanding tasks are remedied in a timely manner. \nResearch carrying out due diligence on other compliance packages suggest it is reasonable to believe TCW is the only product that meets all our requirements. Derby Homes have for\nsome time been inputting data into the software and configured it to our requirements. We believe a change of software at this time, if any suitable alternative is available despite our research thus far, would carry significant costs of change and pose risks to our compliance and assurance activities. Additional information: We continue using the software for a further year and, if no suitable alternatives are notified to us in that time, provide a further VEAT notice for a longer duration.",
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    "procurementMethod": "limited",
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        "postalCode": "DE24 8UZ",
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      },
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      },
      "contactPoint": {
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        "email": "dh-procurement@derbyhomes.org",
        "telephone": "+44 01332255223"
      }
    },
    {
      "id": "GB-COH-08760486",
      "name": "The Compliance Workbook Ltd",
      "roles": [
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      ],
      "address": {
        "region": "UKD7",
        "locality": "Birkenhead",
        "postalCode": "CH41 1AS",
        "countryName": "United Kingdom"
      },
      "details": {
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        "scale": "sme"
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      "identifier": {
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        "scheme": "GB-COH",
        "legalName": "The Compliance Workbook Ltd"
      }
    },
    {
      "id": "GB-FTS-4140",
      "name": "Derby Homes Ltd",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "Derby",
        "postalCode": "DE24 8UZ",
        "countryName": "United Kingdom",
        "streetAddress": "839 London Road"
      },
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        "url": "https://www.derbyhomes.org"
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  ],
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      "dateSigned": "2022-09-14T00:00:00+01:00"
    }
  ],
  "initiationType": "tender"
}
Complete JSON history (2 releases)
12 Sept 2023 · 026872-2023 · award, contract
{
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  "tender": {
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        "status": "cancelled",
        "hasOptions": false,
        "description": "Derby Homes Limited currently uses a specialist Compliance and Assurance software package. The contract will allow annual license purchases, support and maintenance. A change of product would have had a major impact on operational activities, and create significant costs of change. We do not believe a suitable alternative exists at this time.\nEach month the organisation receives up to 1,800 documents across multiples compliance areas with essential information that could drive the direction of the organisation. Software capturing information from this provides evidence of compliance, asset information, improved data interpretation, supports remedial actions and output tracking, automated engineering and regulatory validation with reduced risk of human error. The Building Safety Bill and the Golden Thread of Information puts an onus on the organisation to see and do more with data.\nTCW technology is a unique Compliance and Assurance software package, and we are using it to review documents electronically in a manner to extract all essential data needed to validate safety. \nTCW performs extensive regulatory and best practice calculations to compliance documents to ensure all fields have been complete with accurate and valued information. The product then extracts any further actions or remedial works and provides a process for managing the assets compliance to ensure all outstanding tasks are remedied in a timely manner. \nResearch carrying out due diligence on other compliance packages suggest it is reasonable to believe TCW is the only product that meets all our requirements. Derby Homes have for\nsome time been inputting data into the software and configured it to our requirements. We believe a change of software at this time, if any suitable alternative is available despite our research thus far, would carry significant costs of change and pose risks to our compliance and assurance activities. Additional information: We continue using the software for a further year and, if no suitable alternatives are notified to us in that time, provide a further VEAT notice for a longer duration.",
        "awardCriteria": {
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    "title": "Compliance and Assurance Software",
    "status": "complete",
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      "id": "32014L0024",
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    "classification": {
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      "description": "Compliance software package"
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    "procurementMethodRationale": "Only one possible provider to meet all requirements has been identified.  The contract term will be  1 year to allow a competitive process in the future if alternatives exist which we have otherwise been unable to identify.",
    "procurementMethodRationaleClassifications": [
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            "description": "Housing and community amenities"
          }
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      },
      "identifier": {
        "id": "04380984",
        "scheme": "GB-COH",
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      },
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        "locality": "Birkenhead",
        "postalCode": "CH41 1AS",
        "countryName": "United Kingdom"
      },
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        "scale": "sme"
      },
      "identifier": {
        "id": "08760486",
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14 Sept 2022 · 025847-2022 · award, contract
{
  "id": "025847-2022",
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  "date": "2022-09-14T16:57:36+01:00",
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    "classification": {
      "id": "48170000",
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    "procurementMethodRationaleClassifications": [
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    },
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      "name": "The Compliance Workbook Ltd",
      "roles": [
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      ],
      "address": {
        "region": "UKD7",
        "locality": "Birkenhead",
        "postalCode": "CH41 1AS",
        "countryName": "United Kingdom",
        "streetAddress": "5 Bridge Street"
      },
      "details": {
        "url": "http://www.thecomplianceworkbook.com",
        "scale": "sme"
      },
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        "id": "08760486",
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      "name": "Derby Homes Ltd",
      "roles": [
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      ],
      "address": {
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        "postalCode": "DE24 8UZ",
        "countryName": "United Kingdom",
        "streetAddress": "839 London Road"
      },
      "identifier": {
        "legalName": "Derby Homes Ltd"
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        "email": "DH-Procurement@derbyhomes.org",
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    }
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  "language": "en",
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    {
      "id": "025847-2022-1",
      "value": {
        "amount": 31000,
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      "awardID": "025847-2022-1",
      "dateSigned": "2022-09-14T00:00:00+01:00"
    }
  ],
  "initiationType": "tender"
}