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Official procurement procedure

ID 5247749 Department of Finance - Land and Property Services - Oracle Software Support and Maintenance

IT services: consulting
software development
Internet and support
Northern Ireland (UKN)
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Department of Finance: "ID 5247749 Department of Finance - Land and Property Services - Oracle Software Support and Maintenance". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityDepartment of FinanceScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Department of Finance
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Department of Finance. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
1Bids / Report
100% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 1 active published awards; 1 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityDepartment of Finance
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published9 Apr 2024, 13:42 BST
Last source update9 Apr 2024, 13:42 BST
Recurring procurementNot published
ClassificationIT services: consulting, software development, Internet and support
Delivery area
Northern Ireland (UKN)
OCIDocds-h6vhtk-043b3f
What is being bought
Department of Finance - Land and Property Services - Oracle Software Support and Maintenance
What changed
From the official release history
  1. Official notice release published
    9 Apr 2024, 13:42 BST
  2. Buyer information updated
    9 Apr 2024, 13:42 BST
  3. Status changed to complete
    19 Feb 2024, 16:10 GMT
  4. Official notice release published
    19 Feb 2024, 16:10 GMT
  5. Buyer information updated
    19 Feb 2024, 16:10 GMT
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    Department of Finance - Land and Property Services - Oracle Software Support and Maintenance
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    9 Apr 2024, 13:42 BST
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 8 Apr 2024, 00:00 BST · £279,092
Commercial outcome and competition
Awards
ORACLE CORPORATION U K LTD
Not published · Not published · active
Contracts
Contract
£279,092 · signed 8 Apr 2024, 00:00 BST · active
Bid statistics
bids: 1 (lot 1)
electronicBids: 1 (lot 1)
foreignBidsFromEU: 0 (lot 1)
foreignBidsFromNonEU: 1 (lot 1)
smeBids: 0 (lot 1)
Buyer and organisations in this procedure

Department of Finance

Contracting authority GB-FTS-110266
View buyer profile

  • Department of Finance
    buyer

    Lanyon Plaza 7 Lanyon Place, Belfast, UK, BT1 3LP
    SSDAdmin.CPD@finance-ni.gov.uk

  • ORACLE CORPORATION U K LTD
    supplier

    ORACLE PARKWAY, READING, UK, RG6 1RA
    darren.deehan@oracle.com
    +44 7825100188

  • The UK does not have any such bodies with responsibility for appeal/mediation procedures. Instead; any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR 2015 as amended.
    reviewBody

    Belfast
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published
Planning and rationale
Planning budgetNot published
No-engagement rationaleNot published
Procedure rationaleThis is a Direct Award Contract justified under regulation 32 B ii due to absence of competition for technical reasons. Crown Commercial have negotiated a Public Sector MOU pricing model, which we would like to avail of. The required support and maintenance will be purchased from Oracle directly and a Direct Award Contract is the vehicle to secure the (3 year) pricing via the CCS MOU.