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AwardedFind a Tender · award

SOP2SaaS Programme – SaaS ERP Implementation Partner

Buyer: Crown Commercial Service on behalf of the Cabinet Office →

BuyerCrown Commercial Service on behalf of the Cabinet Office
StatusAwarded
DeadlineNot published
ValueValue not published
Published9 Sept 2021

What is being bought

The Authority intended to procure services of an Implementation Partner to facilitate an operations and technology transformation across finance, HR, payroll and procurement and the replacement of the Single Operating Platform (SOP) and associated systems (as specified in the procurement documents) with a Software as a Service (SaaS) cloud-based Enterprise Resource Planning (ERP) solution which meets the Authority's requirements. Please Note: The Authority intended to procure separately the SaaS ERP licences for the SaaS ERP solution which will form part of the Tenderer's response and which the Implementation Partner shall implement and configure under this procurement.

Delivery location

UK

Categories

Transaction-processing software package 48217000Administration software package 48219300Investment management software package 48411000Financial analysis and accounting software package 48440000Financial analysis software package 48441000Accounting software package 48443000Accounting system 48444000Time accounting or human resources software package 48450000Enterprise resource planning software package 48451000Procurement software package 48490000Database software package 48611000Software programming and consultancy services 72200000Financial analysis and accounting software development services 72212440Financial analysis software development services 72212441Financial systems software development services 72212442Time accounting or human resources software development services 72212450Enterprise resource planning software development services 72212451System and support services 72250000Software-related services 72260000Software implementation services 72263000Data services 72300000Computer-related professional services 72590000Computer support services 72610000IT services: consulting, software development, Internet and support 72000000

Lot details

Lot 1

The authority currently uses a version of Oracle eBusiness Suite version R12 as its ERP system (known as SOP) which supports approximately 8 500 staff based in the UK. This is provided and maintained via a contract with Shared Services Connected Ltd (referred to as the BPO Supplier) which is due to expire on 31 October 2023. The system is used across the authority directorates and functions by line managers, employees and functional users. The BPO supplier provides the SOP system, support services relating to the SOP system (for example, application support and maintenance) and change services relating to SOP. SOP is an on premise solution and the authority sought to replace SOP with a SaaS alternative. The authority intended to procure services of an implementation partner to facilitate an operations and technology transformation across finance, HR, payroll and procurement and the replacement of SOP and associated systems with a SaaS ERP solution which met the authority's requirements. Following the completion of the evaluation of final tenders, the authority intended to procure separately the licences required to implement and operate the SaaS ERP identified as meeting the authority's needs in the implementation partner's tender. The authority intended to award the SaaS ERP licences directly with the SaaS ERP vendor.

Statuscancelled

Award criteria
Quality Total — 60
Implementation Plan and Execution — 15
Data Migration Strategy and Execution — 10
Collaboration with SaaS ERP Vendor and the BPO Supplier — 10
Service Solution (demonstrating compliance with Authority's Requirements) — 10
Change Control and Financial Management — 5
Draft Testing Strategy — 10
price — 40

What is included

ItemCategoryQuantity
1Transaction-processing software package, Administration software package, Investment management software package, Financial analysis and accounting software package, Financial analysis software package, Accounting software package, Accounting system, Time accounting or human resources software package, Enterprise resource planning software package, Procurement software package, Database software package, Software programming and consultancy services, Financial analysis and accounting software development services, Financial analysis software development services, Financial systems software development services, Time accounting or human resources software development services, Enterprise resource planning software development services, System and support services, Software-related services, Software implementation services, Data services, Computer-related professional services, Computer support servicesNot published

Comparable-procurement analytics

Benchmarked against retained Find a Tender procedures with CPV division 48. The category anchor is Transaction-processing software package (48217000); 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 (2,488 of 6,837 with a bid count)1.8 average (2,928 of 6,837 with named award suppliers)Not published
Same buyer0Not publishedNot publishedNot published
Delivery region: UK1,8932 median · 22.6 average (612 of 1,893 with a bid count)3 average (733 of 1,893 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 rationaleNot published
Rationale classificationsNot published
Special regimeNot published
Covered byGPA
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

022482-2021-2020/S 065-156378-1

Statusunsuccessful

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-02df41
Latest release ID022482-2021
Latest release timestampThu Sep 09 2021 21:45:14 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statuscomplete
Procurement methodselective
Procurement method detailsCompetitive procedure with negotiation
Main procurement categoryservices
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 release0
Parties in latest release2

Notice history

DateEventReference
9 Sept 2021award, contract022482-2021

All source data

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

Complete current OCDS release JSON
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        "hasOptions": false,
        "description": "The authority currently uses a version of Oracle eBusiness Suite version R12 as its ERP system (known as SOP) which supports approximately 8 500 staff based in the UK.\nThis is provided and maintained via a contract with Shared Services Connected Ltd (referred to as the BPO Supplier) which is due to expire on 31 October 2023.\nThe system is used across the authority directorates and functions by line managers, employees and functional users. The BPO supplier provides the SOP system, support services relating to the SOP system (for example, application support and maintenance) and change services relating to SOP.\nSOP is an on premise solution and the authority sought to replace SOP with a SaaS alternative.\nThe authority intended to procure services of an implementation partner to facilitate an operations and technology transformation across finance, HR, payroll and procurement and the replacement of SOP and associated systems with a SaaS ERP solution which met the authority's requirements.\nFollowing the completion of the evaluation of final tenders, the authority intended to procure separately the licences required to implement and operate the SaaS ERP identified as meeting the authority's needs in the implementation partner's tender. The authority intended to award the SaaS ERP licences directly with the SaaS ERP vendor.",
        "awardCriteria": {
          "criteria": [
            {
              "name": "Quality Total",
              "type": "quality",
              "description": "60"
            },
            {
              "name": "Implementation Plan and Execution",
              "type": "quality",
              "description": "15"
            },
            {
              "name": "Data Migration Strategy and Execution",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Collaboration with SaaS ERP Vendor and the BPO Supplier",
              "type": "quality",
              "description": "10"
            },
            {
              "name": "Service Solution (demonstrating compliance with Authority's Requirements)",
              "type": "quality",
              "description": "10"
            },
            {
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              "type": "quality",
              "description": "5"
            },
            {
              "name": "Draft Testing Strategy",
              "type": "quality",
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            }
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        }
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    ],
    "items": [
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        "deliveryLocation": {
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          {
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            "scheme": "CPV",
            "description": "Administration software package"
          },
          {
            "id": "48411000",
            "scheme": "CPV",
            "description": "Investment management software package"
          },
          {
            "id": "48440000",
            "scheme": "CPV",
            "description": "Financial analysis and accounting software package"
          },
          {
            "id": "48441000",
            "scheme": "CPV",
            "description": "Financial analysis software package"
          },
          {
            "id": "48443000",
            "scheme": "CPV",
            "description": "Accounting software package"
          },
          {
            "id": "48444000",
            "scheme": "CPV",
            "description": "Accounting system"
          },
          {
            "id": "48450000",
            "scheme": "CPV",
            "description": "Time accounting or human resources software package"
          },
          {
            "id": "48451000",
            "scheme": "CPV",
            "description": "Enterprise resource planning software package"
          },
          {
            "id": "48490000",
            "scheme": "CPV",
            "description": "Procurement software package"
          },
          {
            "id": "48611000",
            "scheme": "CPV",
            "description": "Database software package"
          },
          {
            "id": "72200000",
            "scheme": "CPV",
            "description": "Software programming and consultancy services"
          },
          {
            "id": "72212440",
            "scheme": "CPV",
            "description": "Financial analysis and accounting software development services"
          },
          {
            "id": "72212441",
            "scheme": "CPV",
            "description": "Financial analysis software development services"
          },
          {
            "id": "72212442",
            "scheme": "CPV",
            "description": "Financial systems software development services"
          },
          {
            "id": "72212450",
            "scheme": "CPV",
            "description": "Time accounting or human resources software development services"
          },
          {
            "id": "72212451",
            "scheme": "CPV",
            "description": "Enterprise resource planning software development services"
          },
          {
            "id": "72250000",
            "scheme": "CPV",
            "description": "System and support services"
          },
          {
            "id": "72260000",
            "scheme": "CPV",
            "description": "Software-related services"
          },
          {
            "id": "72263000",
            "scheme": "CPV",
            "description": "Software implementation services"
          },
          {
            "id": "72300000",
            "scheme": "CPV",
            "description": "Data services"
          },
          {
            "id": "72590000",
            "scheme": "CPV",
            "description": "Computer-related professional services"
          },
          {
            "id": "72610000",
            "scheme": "CPV",
            "description": "Computer support services"
          }
        ]
      }
    ],
    "title": "SOP2SaaS Programme – SaaS ERP Implementation Partner",
    "status": "complete",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "The Authority intended to procure services of an Implementation Partner to facilitate an operations and technology transformation across finance, HR, payroll and procurement and the replacement of the Single Operating Platform (SOP) and associated systems (as specified in the procurement documents) with a Software as a Service (SaaS) cloud-based Enterprise Resource Planning (ERP) solution which meets the Authority's requirements.\nPlease Note: The Authority intended to procure separately the SaaS ERP licences for the SaaS ERP solution which will form part of the Tenderer's response and which the Implementation Partner shall implement and configure under this procurement.",
    "classification": {
      "id": "72000000",
      "scheme": "CPV",
      "description": "IT services: consulting, software development, Internet and support"
    },
    "procurementMethod": "selective",
    "mainProcurementCategory": "services",
    "procurementMethodDetails": "Competitive procedure with negotiation"
  },
  "parties": [
    {
      "id": "GB-FTS-28023",
      "name": "Crown Commercial Service on behalf of the Cabinet Office",
      "roles": [
        "buyer",
        "centralPurchasingBody"
      ],
      "address": {
        "region": "UK",
        "locality": "London",
        "postalCode": "SW1A 2AS",
        "countryName": "United Kingdom",
        "streetAddress": "70 Whitehall"
      },
      "details": {
        "url": "https://www.gov.uk/government/organisations/cabinet-office",
        "classifications": [
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            "id": "MINISTRY",
            "scheme": "TED_CA_TYPE",
            "description": "Ministry or any other national or federal authority, including their regional or local subdivisions"
          },
          {
            "id": "01",
            "scheme": "COFOG",
            "description": "General public services"
          }
        ]
      },
      "identifier": {
        "legalName": "Crown Commercial Service on behalf of the Cabinet Office"
      },
      "contactPoint": {
        "email": "SOP2SaaS_vendors@cabinetoffice.gov.uk",
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    {
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      "name": "The Minister for the Cabinet Office acting through Crown Commercial Service",
      "roles": [
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        "reviewContactPoint"
      ],
      "address": {
        "locality": "Liverpool",
        "postalCode": "L3 9PP",
        "countryName": "United Kingdom",
        "streetAddress": "9th Floor The Capital"
      },
      "identifier": {
        "legalName": "The Minister for the Cabinet Office acting through Crown Commercial Service"
      },
      "contactPoint": {
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      },
      "additionalContactPoints": [
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          "telephone": "+44 03454102222"
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      ]
    }
  ],
  "language": "en",
  "description": "The Cabinet Office’s work with OGDs as a member of the policy cluster, under the auspices of HM Government’s shared services strategy, has deemed this procurement to be no longer viable. Discussions with OGDs in the policy cluster and GBS have resulted in the conclusion that a contract awarded as a result of the MyCO Implementation Partner procurement (erstwhile, SOP2SaaS Implementation Partner procurement) would not deliver the agreed policy cluster strategy. Therefore, regretfully, the Cabinet Office has made the decision to terminate the MyCO Implementation Partner procurement.\nTermination of this procurement is in accordance with Paragraph VI.3 of Contract Notice 2020/S 065-156378 (The authority may terminate, amend or clarify, all or any part of the procurement at any time as it sees fit without incurring any liability to any supplier).\nThe MyCO Programme realises this is not the outcome you were hoping for and would like to thank you and your colleagues for the hard work undertaken during the course of the procurement. We do hope that you will continue to participate in future Cabinet Office and Crown Commercial Service Procurements.",
  "initiationType": "tender"
}
Complete JSON history (1 releases)
9 Sept 2021 · 022482-2021 · award, contract
{
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        "status": "cancelled",
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        "description": "The authority currently uses a version of Oracle eBusiness Suite version R12 as its ERP system (known as SOP) which supports approximately 8 500 staff based in the UK.\nThis is provided and maintained via a contract with Shared Services Connected Ltd (referred to as the BPO Supplier) which is due to expire on 31 October 2023.\nThe system is used across the authority directorates and functions by line managers, employees and functional users. The BPO supplier provides the SOP system, support services relating to the SOP system (for example, application support and maintenance) and change services relating to SOP.\nSOP is an on premise solution and the authority sought to replace SOP with a SaaS alternative.\nThe authority intended to procure services of an implementation partner to facilitate an operations and technology transformation across finance, HR, payroll and procurement and the replacement of SOP and associated systems with a SaaS ERP solution which met the authority's requirements.\nFollowing the completion of the evaluation of final tenders, the authority intended to procure separately the licences required to implement and operate the SaaS ERP identified as meeting the authority's needs in the implementation partner's tender. The authority intended to award the SaaS ERP licences directly with the SaaS ERP vendor.",
        "awardCriteria": {
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            "id": "48411000",
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          {
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            "scheme": "CPV",
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            "description": "Enterprise resource planning software package"
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          {
            "id": "48490000",
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          },
          {
            "id": "48611000",
            "scheme": "CPV",
            "description": "Database software package"
          },
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            "id": "72200000",
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            "description": "Software programming and consultancy services"
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    "title": "SOP2SaaS Programme – SaaS ERP Implementation Partner",
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  ],
  "language": "en",
  "description": "The Cabinet Office’s work with OGDs as a member of the policy cluster, under the auspices of HM Government’s shared services strategy, has deemed this procurement to be no longer viable. Discussions with OGDs in the policy cluster and GBS have resulted in the conclusion that a contract awarded as a result of the MyCO Implementation Partner procurement (erstwhile, SOP2SaaS Implementation Partner procurement) would not deliver the agreed policy cluster strategy. Therefore, regretfully, the Cabinet Office has made the decision to terminate the MyCO Implementation Partner procurement.\nTermination of this procurement is in accordance with Paragraph VI.3 of Contract Notice 2020/S 065-156378 (The authority may terminate, amend or clarify, all or any part of the procurement at any time as it sees fit without incurring any liability to any supplier).\nThe MyCO Programme realises this is not the outcome you were hoping for and would like to thank you and your colleagues for the hard work undertaken during the course of the procurement. We do hope that you will continue to participate in future Cabinet Office and Crown Commercial Service Procurements.",
  "initiationType": "tender"
}