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ClosedFind a Tender · tender

SSE Service Desk, End User Services, Cloud Operations and SIAM Services

Buyer: SSE SERVICES PLC →

Participate on sse.app.jaggaer.com ↗External submission platform

BuyerSSE SERVICES PLC
StatusClosed
Deadline10 Mar 2025
Value£300,000,000
Published3 Feb 2025

What is being bought

SSE Services Plc (the "Authority" and "SSE") is undergoing a service transformation journey, titled Programme Compass, to ensure that the Authority can meet the changing needs of the business as applications are modernised and a cloud first, and cloud native strategy is adopted. As part of Programme Compass, the Authority intends to implement a more focused, responsive and customer centric EUS (End user services), SD (Service Desk), Cloud Operations, and SIAM (service integration and management services). The Authority currently outsource End User Services and IT support services to two main providers, with one providing Service Desk & desk-side support, desktop device support, Service management and Cloud & Infrastructure services and the other providing End User services through a leased model for laptops and mobiles/tablets. The Authority has made the strategic decision to retender these IT services, with a view to improve the user experience, improve efficiency and effectiveness, and enable delivery of IT services in a more seamless way. The Authority is also moving towards a hybrid SIAM model. In this model, the Applicant will act as a Service Integrator (SI), whereby the Applicant focuses on operational execution of key SIAM services, whilst the Authority governs and owns them. The service will support ~20,000 end users (including up to 5% VIP users seeking priority services) across 350 geographically dispersed sites in the UK, Republic of Ireland, Netherlands, Poland, Spain, France, Italy, Greece and Japan (note that the list of these Service locations may be subject to change within the contract). The end user device estate includes large corporate offices and operational facilities, with the breakdown of users consisting of: 16,000 laptops, 1,800 desktops / mini PCs, and 14,500 mobiles / tablets. All stated volumes are indicative and subject to change throughout the procurement process. As a service provider delivering the in scope IT services to the Authority, the Applicant will need to deliver service management capabilities in accordance with the Authority's processes, policies and standards. Such documents shall be shared at the ITT stage. For assurance of supply of services for Service Desk, End User Services and Cloud Level 2 Operations, the Authority intends to within 6 months or as early as possible from the Effective Date (as defined in the Contract), have transitioned all services to the selected service provider. The scope of services is structured into five service towers as follows: Service Tower 1: Service Desk Services Service Tower 2: End User Services Service Tower 3: Service Management Platform and Data Services Service Tower 4: Cloud Level 2 Operations Service Tower 5: Service Integration and Management Services The Authority reserves the right to exclude Service tower 5 from the scope of this tender in the next stage of the procurement. Further information on the Service specification details for each service towers, is outlined in the 'Attachment 2 - PQQ Supplement' that can be downloaded from on the Jaggaer portal, as per section "1.3) Communication" section in this Contract Notice The Applicants intending to participate in the PQQ process will need to email the Authority on Groupit.Sseprocurement@sse.com, with a confirmation of 'Expression of Interest' (EOI) along with details as per Section3 of 'Attachment 2 : PQQ Supplement' document on Jaggaer . The Authority will, in response, share access credentials unique to each applicant, via email for the Applicants to complete a Supplier Registration form. Further help and support will be available for any technical or login assistance via Supplier Helpdesk on the Jaggaer portal. Applicants need to note that, it is important to email the Authority as directed as soon as possible and by 17 February 2025 in order to start the Jaggaer registration process and maximise the response time that is available

Delivery location

UK · EL · ES · FR · IE · IT · NL · PL · JP

Categories

Mainframe computer 30211000Minicomputer hardware 30212000Personal computers 30213000Workstations 30214000Microcomputer hardware 30215000Computer screens and consoles 30231000Peripheral equipment 30232000Media storage and reader devices 30233000Storage media 30234000Miscellaneous computer equipment 30236000Parts, accessories and supplies for computers 30237000Backup or recovery software package 48710000Security software package 48730000Storage media loading software package 48750000Virus protection software package 48760000General, compression and print utility software package 48770000System, storage and content management software package 48780000Office automation software package 48920000Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment 50300000IT services: consulting, software development, Internet and support 72000000Computer-related management services 72510000

Lot details

Lot 1

Applicants must complete the 'Attachment 1 - PQQ Questionnaire', following all the instructions provided in this PQQ Questionnaire and any additional instructions provided in the 'Applicant Instructions' section of the 'Attachment 2 - PQQ Supplement'. The completed response with any relevant attachments should be submitted via the Jaggaer portal below in advance of the stated PQQ Submission Deadline. As Applicants need to submit their PQQ on Jaggaer, it is important that interested Applicants email the Authority as directed as soon as possible and by 17 February 2025 in order to start the Jaggaer registration process and maximise the response time that is available Jaggaer Portal : https://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=408 The Authority intends to shortlist and invite to participate in the ITT stage up to 6 Applicants, subject to 'PQQ Questionnaire' - Instructions worksheet: Application Selection', who pass all qualifications questions and receive the highest scores. The Authority reserves the right to increase or decrease the number of shortlisted Applicants according to the responses received. The Authority will issue the ITT documentation to shortlisted Applicants via Jaggaer. The detail of the remainder of the procurement process will be set out in the ITT documentation. The following is a high level overview of our approach to the ITT process under the negotiated procedure that the Contracting Entity expects to follow which may be subject to change: Following receipt of initial tenders, the Authority shall evaluate them in accordance with the evaluation methodology set out in the ITT documentation. The Authority may at its discretion in accordance with the evaluation criteria reduce the number of Applicants to be invited to participate in further rounds. A working demonstration via presentation of the proposed products & services may be required during the ITT stage of this procurement. The Authority reserves the right to down-select Applicants prior to the solution presentation phase of the procurement process. The detail of the negotiation stage will be set out in the ITT documentation. The Authority reserves the right not to negotiate any Tender received during the negotiated procedure. At the end of the ITT stage, the Authority will require Applicants to submit Final Tenders. Information on the Final Tender submission requirements and on the award criteria that will be used to evaluate Final Tenders will be included in the tender documentation. Additional information: Total anticipated Contract value as a result of this procurement (excluding VAT) is estimated at £300m over course of the maximum contract term of 8 years, including spend related to additional Project SOW call-offs and any CCNs (Contract change notices). This estimated spend figure is subject to change during the further stages of this procurement including but not limited to ongoing business demands, or future market conditions. The Suppliers interested in bidding for this Procurement will need to have an Annual turn over at least 2 times this anticipated Total contract value (£300 Mn), and they will need to evidence the same based on last 2 Financial years statements of accounts, as requested in Section 4 of 'Attachment 1 - PQQ Questionnaire (Section A_PQQ - General, sub-section 4. 'Financial Standing') Variance based on level of change and contract options. All dates are subject to change. Applicants should note that the services will be used by the Authority and its affiliates, which may include but is not limited to SSE Airtricity. The ITT Draft Agreement will contain provisions allowing the Authority to enter into work orders for the Authority and/or its affiliates to receive additional services from the successful Applicant. The procurement is being conducted as a single cross-border procurement by the Authority on behalf of itself and its affiliates under UK procurement law (the Utilities Contracts Regulations 2016) transposing the Utilities Directive 2014/25/EU. A parallel OJEU contract notice is being published on a voluntary basis and for information only, to ensure potential suppliers interested in participating in this procurement are aware of the contract opportunity. For the avoidance of doubt, the procurement is governed by English law.

Statusactive
Value£300,000,000

What is included

ItemCategoryQuantity
1Mainframe computer, Minicomputer hardware, Personal computers, Workstations, Microcomputer hardware, Computer screens and consoles, Peripheral equipment, Media storage and reader devices, Storage media, Miscellaneous computer equipment, Parts, accessories and supplies for computers, Backup or recovery software package, Security software package, Storage media loading software package, Virus protection software package, General, compression and print utility software package, System, storage and content management software package, Office automation software package, Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment, IT services: consulting, software development, Internet and supportNot published

Comparable-procurement analytics

Benchmarked against retained Find a Tender procedures with CPV division 30. The category anchor is Mainframe computer (30211000); 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 301,7234 median · 34.2 average (741 of 1,723 with a bid count)3.9 average (825 of 1,723 with named award suppliers)Not published
Same buyer0Not publishedNot publishedNot published
Delivery region: UK5488 median · 76.6 average (202 of 548 with a bid count)7.2 average (230 of 548 with named award suppliers)Not published
Similar published value (0.5×–2×)30Not publishedNot publishedNot 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 requirementNo
Procurement method rationaleNot published
Rationale classificationsNot published
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.

Documents & submission route

  • economicSelectionCriteria
  • technicalSelectionCriteria

Source data inventory

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

OCIDocds-h6vhtk-04db3f
Latest release ID003550-2025
Latest release timestampMon Feb 03 2025 17:39:35 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statusactive
Procurement methodselective
Procurement method detailsNegotiated procedure with prior call for competition
Main procurement categoryservices
Above thresholdNot published
Legal basis32014L0025
Tender period: startNot published
Tender period: end2025-03-10T17:00:00Z
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: startNot published
Award period: endNot published
Submission method detailshttps://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=408
Submission languagesen
Electronic catalogue policyNot published
Total tender value£300,000,000
Tender lots in source1
Tender items in source1
Tender documents in source2
Awards in latest release0
Contracts in latest release0
Parties in latest release3

Notice history

DateEventReference
3 Feb 2025tender003550-2025

All source data

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

Complete current OCDS release JSON
{
  "id": "003550-2025",
  "tag": [
    "tender"
  ],
  "date": "2025-02-03T17:39:35Z",
  "ocid": "ocds-h6vhtk-04db3f",
  "buyer": {
    "id": "GB-COH-02366879",
    "name": "SSE SERVICES PLC"
  },
  "tender": {
    "id": "Project_8429",
    "lots": [
      {
        "id": "1",
        "value": {
          "amount": 300000000,
          "currency": "GBP"
        },
        "status": "active",
        "options": {
          "description": "The Contracting Authority reserves the right to extend the term of the agreement (either of Initial Term or/and Optional extension terms)."
        },
        "renewal": {
          "description": "Optional annual extension of 3 x 12 months, at the discretion of SSE"
        },
        "hasOptions": true,
        "hasRenewal": true,
        "description": "Applicants must complete the 'Attachment 1 - PQQ Questionnaire', following all the instructions provided in this PQQ Questionnaire and any additional instructions provided in the 'Applicant Instructions' section of the 'Attachment 2 - PQQ Supplement'.  The completed response with any relevant attachments should be submitted via the Jaggaer portal below  in advance of the stated PQQ Submission Deadline. \nAs Applicants need to submit their PQQ on Jaggaer, it is important that interested Applicants email the Authority as directed  as soon as possible and by 17 February 2025 in order to start the Jaggaer registration process and maximise the response time that is available \nJaggaer Portal : \nhttps://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=408\nThe Authority intends to shortlist and invite to participate in the ITT stage up to 6 Applicants, subject to 'PQQ Questionnaire' - Instructions worksheet: Application Selection', who pass all qualifications questions and receive the highest scores. The Authority reserves the right to increase or decrease the number of shortlisted Applicants according to the responses received. \nThe Authority will issue the ITT documentation to shortlisted Applicants via Jaggaer. The detail of the remainder of the procurement process will be set out in the ITT documentation.\nThe following is a high level overview of our approach to the ITT process under the negotiated procedure that the Contracting Entity expects to follow which may be subject to change: \nFollowing receipt of initial tenders, the Authority shall evaluate them in accordance with the evaluation methodology set out in the ITT documentation. The Authority may at its discretion in accordance with the evaluation criteria reduce the number of Applicants to be invited to participate in further rounds.\nA working demonstration via presentation of the proposed products & services may be required during the ITT stage of this procurement. \nThe Authority reserves the right to down-select Applicants prior to the solution presentation phase of the procurement process. \nThe detail of the negotiation stage will be set out in the ITT documentation. \nThe Authority reserves the right not to negotiate any Tender received during the negotiated procedure.\nAt the end of the ITT stage, the Authority will require Applicants to submit Final Tenders. Information on the Final Tender submission requirements and on the award criteria that will be used to evaluate Final Tenders will be included in the tender documentation. Additional information: Total anticipated Contract value as a result of this procurement (excluding VAT) is estimated at £300m over course of the maximum contract term of 8 years, including spend related to additional Project SOW call-offs and any CCNs (Contract change notices). This estimated spend figure is subject to change during the further stages of this procurement including but not limited to ongoing business demands, or future market conditions. The Suppliers interested in bidding for this Procurement will need to have an Annual turn over at least 2 times this anticipated Total contract value (£300 Mn), and they will need to evidence the same based on last 2 Financial years statements of accounts, as requested in Section 4 of  'Attachment 1 - PQQ Questionnaire (Section A_PQQ - General, sub-section 4. 'Financial Standing')\nVariance based on level of change and contract options.\nAll dates are subject to change.\nApplicants should note that the services will be used by the Authority and its affiliates, which may include but is not limited to SSE Airtricity. The ITT Draft Agreement will contain provisions allowing the Authority to enter into work orders for the Authority and/or its affiliates to receive additional services from the successful Applicant. The procurement is being conducted as a single cross-border procurement by the Authority on behalf of itself and its affiliates under UK procurement law (the Utilities Contracts Regulations 2016) transposing the Utilities Directive 2014/25/EU. A parallel OJEU contract notice is being published on a voluntary basis and for information only, to ensure potential suppliers interested in participating in this procurement are aware of the contract opportunity. For the avoidance of doubt, the procurement is governed by English law.",
        "contractPeriod": {
          "durationInDays": 1800
        },
        "submissionTerms": {
          "variantPolicy": "allowed"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UK"
          },
          {
            "region": "EL"
          },
          {
            "region": "ES"
          },
          {
            "region": "FR"
          },
          {
            "region": "IE"
          },
          {
            "region": "IT"
          },
          {
            "region": "NL"
          },
          {
            "region": "PL"
          },
          {
            "region": "JP"
          }
        ],
        "additionalClassifications": [
          {
            "id": "30211000",
            "scheme": "CPV",
            "description": "Mainframe computer"
          },
          {
            "id": "30212000",
            "scheme": "CPV",
            "description": "Minicomputer hardware"
          },
          {
            "id": "30213000",
            "scheme": "CPV",
            "description": "Personal computers"
          },
          {
            "id": "30214000",
            "scheme": "CPV",
            "description": "Workstations"
          },
          {
            "id": "30215000",
            "scheme": "CPV",
            "description": "Microcomputer hardware"
          },
          {
            "id": "30231000",
            "scheme": "CPV",
            "description": "Computer screens and consoles"
          },
          {
            "id": "30232000",
            "scheme": "CPV",
            "description": "Peripheral equipment"
          },
          {
            "id": "30233000",
            "scheme": "CPV",
            "description": "Media storage and reader devices"
          },
          {
            "id": "30234000",
            "scheme": "CPV",
            "description": "Storage media"
          },
          {
            "id": "30236000",
            "scheme": "CPV",
            "description": "Miscellaneous computer equipment"
          },
          {
            "id": "30237000",
            "scheme": "CPV",
            "description": "Parts, accessories and supplies for computers"
          },
          {
            "id": "48710000",
            "scheme": "CPV",
            "description": "Backup or recovery software package"
          },
          {
            "id": "48730000",
            "scheme": "CPV",
            "description": "Security software package"
          },
          {
            "id": "48750000",
            "scheme": "CPV",
            "description": "Storage media loading software package"
          },
          {
            "id": "48760000",
            "scheme": "CPV",
            "description": "Virus protection software package"
          },
          {
            "id": "48770000",
            "scheme": "CPV",
            "description": "General, compression and print utility software package"
          },
          {
            "id": "48780000",
            "scheme": "CPV",
            "description": "System, storage and content management software package"
          },
          {
            "id": "48920000",
            "scheme": "CPV",
            "description": "Office automation software package"
          },
          {
            "id": "50300000",
            "scheme": "CPV",
            "description": "Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment"
          },
          {
            "id": "72000000",
            "scheme": "CPV",
            "description": "IT services: consulting, software development, Internet and support"
          }
        ]
      }
    ],
    "title": "SSE Service Desk, End User Services, Cloud Operations and SIAM Services",
    "value": {
      "amount": 300000000,
      "currency": "GBP"
    },
    "status": "active",
    "documents": [
      {
        "id": "economic1",
        "documentType": "economicSelectionCriteria"
      },
      {
        "id": "technical1",
        "documentType": "technicalSelectionCriteria"
      }
    ],
    "legalBasis": {
      "id": "32014L0025",
      "scheme": "CELEX"
    },
    "description": "SSE Services Plc (the \"Authority\" and \"SSE\") is undergoing a service transformation journey, titled Programme Compass, to ensure that the Authority can meet the changing needs of the business as applications are modernised and a cloud first, and cloud native strategy is adopted.   As part of Programme Compass, the Authority intends to implement a more focused, responsive and customer centric EUS (End user services), SD (Service Desk), Cloud Operations, and SIAM (service integration and management services).  \nThe Authority currently outsource End User Services and IT support services to two main providers, with one providing Service Desk & desk-side support, desktop device support, Service management and Cloud & Infrastructure services and the other providing End User services through a leased model for laptops and mobiles/tablets.\nThe Authority has made the strategic decision to retender these IT services, with a view to improve the user experience, improve efficiency and effectiveness, and enable delivery of IT services in a more seamless way.  \nThe Authority is also moving towards a hybrid SIAM model. In this model, the Applicant will act as a Service Integrator (SI), whereby the Applicant focuses on operational execution of key SIAM services, whilst the Authority governs and owns them. \nThe service will support ~20,000 end users (including up to 5% VIP users seeking priority services) across 350 geographically dispersed sites in the UK, Republic of Ireland, Netherlands, Poland, Spain, France, Italy, Greece and Japan (note that the list of these Service locations may be subject to change within the contract). The end user device estate includes large corporate offices and operational facilities, with the breakdown of users consisting of: 16,000 laptops, 1,800 desktops / mini PCs, and 14,500 mobiles / tablets.    \nAll stated volumes are indicative and subject to change throughout the procurement process. \nAs a service provider delivering the in scope IT services to the Authority, the Applicant will need to deliver service management capabilities in accordance with the Authority's processes, policies and standards. Such documents shall be shared at the ITT stage. \nFor assurance of supply of services for Service Desk, End User Services and Cloud Level 2 Operations, the Authority intends to within 6 months or as early as possible from the Effective Date (as defined in the Contract), have transitioned all services to the selected service provider.  \nThe scope of services is structured into five service towers as follows: \nService Tower 1: Service Desk Services\nService Tower 2: End User Services\nService Tower 3: Service Management Platform and Data Services\nService Tower 4: Cloud Level 2 Operations \nService Tower 5: Service Integration and Management Services\nThe Authority reserves the right to exclude Service tower 5 from the scope of this tender in the next stage of the procurement. \nFurther information on the Service specification details for each service towers, is outlined in the 'Attachment 2 - PQQ Supplement' that can be downloaded from on the Jaggaer portal, as per section \"1.3) Communication\" section in this Contract Notice\nThe Applicants intending to participate in the PQQ process will need to email the Authority on Groupit.Sseprocurement@sse.com, with a confirmation of 'Expression of Interest' (EOI) along with details as per Section3 of  'Attachment 2 : PQQ Supplement' document on Jaggaer . The Authority will, in response, share access credentials unique to each applicant, via email for the Applicants to complete a Supplier Registration form. Further help and support will be available for any technical or login assistance via Supplier Helpdesk on the Jaggaer portal. \nApplicants need to note that, it is important to email the Authority as directed  as soon as possible and by 17 February 2025 in order to start the Jaggaer registration process and maximise the response time that is available",
    "secondStage": {
      "invitationDate": "2025-04-22T00:00:00+01:00",
      "successiveReduction": true
    },
    "tenderPeriod": {
      "endDate": "2025-03-10T17:00:00Z"
    },
    "contractTerms": {
      "tendererLegalForm": "Where a group of economic operators is bidding, SSE may require the group to assume a specific legal form for the purpose of the award of the contract, or to require that each economic operator assumes joint and several liability\nThe Authority may require that suppliers provide a parent company guarantee/guarantees or other form of suitable security. Further details will be provided in the procurement documents"
    },
    "hasRecurrence": false,
    "reviewDetails": "Any proceedings relating to a breach of a duty owed by SSE to an economic operator under the Utilities Contracts Regulations 2016 in relation to this procurement must be started within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen unless the court considers that there is a good reason for extending the time limit, in which case the court may extend the time limit up to a maximum of 3 months from that date.",
    "classification": {
      "id": "72510000",
      "scheme": "CPV",
      "description": "Computer-related management services"
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    "crossBorderLaw": "English Law",
    "submissionTerms": {
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      "bidValidityPeriod": {
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    "submissionMethod": [
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    "procurementMethod": "selective",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=408",
    "procurementMethodDetails": "Negotiated procedure with prior call for competition"
  },
  "parties": [
    {
      "id": "GB-COH-02366879",
      "name": "SSE SERVICES PLC",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UK",
        "locality": "READING",
        "postalCode": "RG13JH",
        "countryName": "United Kingdom",
        "streetAddress": "43 Forbury Road"
      },
      "details": {
        "url": "https://www.sse.com/",
        "buyerProfile": "https://www.sse.com/",
        "classifications": [
          {
            "id": "ELECTRICITY",
            "scheme": "TED_CE_ACTIVITY",
            "description": "Electricity"
          }
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      "identifier": {
        "id": "02366879",
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        "name": "Group IT - SSE Procurement",
        "email": "groupit.sseprocurement@sse.com"
      }
    },
    {
      "id": "GB-COH-331742",
      "name": "SSE AIRTRICITY LIMITED",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "IE",
        "locality": "Dublin",
        "postalCode": "Dublin 18",
        "countryName": "Ireland",
        "streetAddress": "Red Oak South, South County Business Park, Leopardstown"
      },
      "details": {
        "url": "https://www.sseairtricity.com/",
        "buyerProfile": "https://www.sseairtricity.com/"
      },
      "identifier": {
        "id": "331742",
        "scheme": "GB-COH",
        "legalName": "SSE AIRTRICITY LIMITED"
      },
      "contactPoint": {
        "name": "Group IT - SSE Procurement",
        "email": "Groupit.Sseprocurement@sse.com"
      }
    },
    {
      "id": "GB-FTS-136908",
      "name": "High Court,",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "High Court,"
      }
    }
  ],
  "language": "en",
  "description": "The Authority reserves the right (in it sole and absolute discretion and without liability to any economic operator) to make changes to the procurement at any time, to cancel the procurement process at any time and to not award a contract",
  "initiationType": "tender"
}
Complete JSON history (1 releases)
3 Feb 2025 · 003550-2025 · tender
{
  "id": "003550-2025",
  "tag": [
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  "date": "2025-02-03T17:39:35Z",
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  "buyer": {
    "id": "GB-COH-02366879",
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  "tender": {
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        },
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          "description": "Optional annual extension of 3 x 12 months, at the discretion of SSE"
        },
        "hasOptions": true,
        "hasRenewal": true,
        "description": "Applicants must complete the 'Attachment 1 - PQQ Questionnaire', following all the instructions provided in this PQQ Questionnaire and any additional instructions provided in the 'Applicant Instructions' section of the 'Attachment 2 - PQQ Supplement'.  The completed response with any relevant attachments should be submitted via the Jaggaer portal below  in advance of the stated PQQ Submission Deadline. \nAs Applicants need to submit their PQQ on Jaggaer, it is important that interested Applicants email the Authority as directed  as soon as possible and by 17 February 2025 in order to start the Jaggaer registration process and maximise the response time that is available \nJaggaer Portal : \nhttps://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=408\nThe Authority intends to shortlist and invite to participate in the ITT stage up to 6 Applicants, subject to 'PQQ Questionnaire' - Instructions worksheet: Application Selection', who pass all qualifications questions and receive the highest scores. The Authority reserves the right to increase or decrease the number of shortlisted Applicants according to the responses received. \nThe Authority will issue the ITT documentation to shortlisted Applicants via Jaggaer. The detail of the remainder of the procurement process will be set out in the ITT documentation.\nThe following is a high level overview of our approach to the ITT process under the negotiated procedure that the Contracting Entity expects to follow which may be subject to change: \nFollowing receipt of initial tenders, the Authority shall evaluate them in accordance with the evaluation methodology set out in the ITT documentation. The Authority may at its discretion in accordance with the evaluation criteria reduce the number of Applicants to be invited to participate in further rounds.\nA working demonstration via presentation of the proposed products & services may be required during the ITT stage of this procurement. \nThe Authority reserves the right to down-select Applicants prior to the solution presentation phase of the procurement process. \nThe detail of the negotiation stage will be set out in the ITT documentation. \nThe Authority reserves the right not to negotiate any Tender received during the negotiated procedure.\nAt the end of the ITT stage, the Authority will require Applicants to submit Final Tenders. Information on the Final Tender submission requirements and on the award criteria that will be used to evaluate Final Tenders will be included in the tender documentation. Additional information: Total anticipated Contract value as a result of this procurement (excluding VAT) is estimated at £300m over course of the maximum contract term of 8 years, including spend related to additional Project SOW call-offs and any CCNs (Contract change notices). This estimated spend figure is subject to change during the further stages of this procurement including but not limited to ongoing business demands, or future market conditions. The Suppliers interested in bidding for this Procurement will need to have an Annual turn over at least 2 times this anticipated Total contract value (£300 Mn), and they will need to evidence the same based on last 2 Financial years statements of accounts, as requested in Section 4 of  'Attachment 1 - PQQ Questionnaire (Section A_PQQ - General, sub-section 4. 'Financial Standing')\nVariance based on level of change and contract options.\nAll dates are subject to change.\nApplicants should note that the services will be used by the Authority and its affiliates, which may include but is not limited to SSE Airtricity. The ITT Draft Agreement will contain provisions allowing the Authority to enter into work orders for the Authority and/or its affiliates to receive additional services from the successful Applicant. The procurement is being conducted as a single cross-border procurement by the Authority on behalf of itself and its affiliates under UK procurement law (the Utilities Contracts Regulations 2016) transposing the Utilities Directive 2014/25/EU. A parallel OJEU contract notice is being published on a voluntary basis and for information only, to ensure potential suppliers interested in participating in this procurement are aware of the contract opportunity. For the avoidance of doubt, the procurement is governed by English law.",
        "contractPeriod": {
          "durationInDays": 1800
        },
        "submissionTerms": {
          "variantPolicy": "allowed"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UK"
          },
          {
            "region": "EL"
          },
          {
            "region": "ES"
          },
          {
            "region": "FR"
          },
          {
            "region": "IE"
          },
          {
            "region": "IT"
          },
          {
            "region": "NL"
          },
          {
            "region": "PL"
          },
          {
            "region": "JP"
          }
        ],
        "additionalClassifications": [
          {
            "id": "30211000",
            "scheme": "CPV",
            "description": "Mainframe computer"
          },
          {
            "id": "30212000",
            "scheme": "CPV",
            "description": "Minicomputer hardware"
          },
          {
            "id": "30213000",
            "scheme": "CPV",
            "description": "Personal computers"
          },
          {
            "id": "30214000",
            "scheme": "CPV",
            "description": "Workstations"
          },
          {
            "id": "30215000",
            "scheme": "CPV",
            "description": "Microcomputer hardware"
          },
          {
            "id": "30231000",
            "scheme": "CPV",
            "description": "Computer screens and consoles"
          },
          {
            "id": "30232000",
            "scheme": "CPV",
            "description": "Peripheral equipment"
          },
          {
            "id": "30233000",
            "scheme": "CPV",
            "description": "Media storage and reader devices"
          },
          {
            "id": "30234000",
            "scheme": "CPV",
            "description": "Storage media"
          },
          {
            "id": "30236000",
            "scheme": "CPV",
            "description": "Miscellaneous computer equipment"
          },
          {
            "id": "30237000",
            "scheme": "CPV",
            "description": "Parts, accessories and supplies for computers"
          },
          {
            "id": "48710000",
            "scheme": "CPV",
            "description": "Backup or recovery software package"
          },
          {
            "id": "48730000",
            "scheme": "CPV",
            "description": "Security software package"
          },
          {
            "id": "48750000",
            "scheme": "CPV",
            "description": "Storage media loading software package"
          },
          {
            "id": "48760000",
            "scheme": "CPV",
            "description": "Virus protection software package"
          },
          {
            "id": "48770000",
            "scheme": "CPV",
            "description": "General, compression and print utility software package"
          },
          {
            "id": "48780000",
            "scheme": "CPV",
            "description": "System, storage and content management software package"
          },
          {
            "id": "48920000",
            "scheme": "CPV",
            "description": "Office automation software package"
          },
          {
            "id": "50300000",
            "scheme": "CPV",
            "description": "Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment"
          },
          {
            "id": "72000000",
            "scheme": "CPV",
            "description": "IT services: consulting, software development, Internet and support"
          }
        ]
      }
    ],
    "title": "SSE Service Desk, End User Services, Cloud Operations and SIAM Services",
    "value": {
      "amount": 300000000,
      "currency": "GBP"
    },
    "status": "active",
    "documents": [
      {
        "id": "economic1",
        "documentType": "economicSelectionCriteria"
      },
      {
        "id": "technical1",
        "documentType": "technicalSelectionCriteria"
      }
    ],
    "legalBasis": {
      "id": "32014L0025",
      "scheme": "CELEX"
    },
    "description": "SSE Services Plc (the \"Authority\" and \"SSE\") is undergoing a service transformation journey, titled Programme Compass, to ensure that the Authority can meet the changing needs of the business as applications are modernised and a cloud first, and cloud native strategy is adopted.   As part of Programme Compass, the Authority intends to implement a more focused, responsive and customer centric EUS (End user services), SD (Service Desk), Cloud Operations, and SIAM (service integration and management services).  \nThe Authority currently outsource End User Services and IT support services to two main providers, with one providing Service Desk & desk-side support, desktop device support, Service management and Cloud & Infrastructure services and the other providing End User services through a leased model for laptops and mobiles/tablets.\nThe Authority has made the strategic decision to retender these IT services, with a view to improve the user experience, improve efficiency and effectiveness, and enable delivery of IT services in a more seamless way.  \nThe Authority is also moving towards a hybrid SIAM model. In this model, the Applicant will act as a Service Integrator (SI), whereby the Applicant focuses on operational execution of key SIAM services, whilst the Authority governs and owns them. \nThe service will support ~20,000 end users (including up to 5% VIP users seeking priority services) across 350 geographically dispersed sites in the UK, Republic of Ireland, Netherlands, Poland, Spain, France, Italy, Greece and Japan (note that the list of these Service locations may be subject to change within the contract). The end user device estate includes large corporate offices and operational facilities, with the breakdown of users consisting of: 16,000 laptops, 1,800 desktops / mini PCs, and 14,500 mobiles / tablets.    \nAll stated volumes are indicative and subject to change throughout the procurement process. \nAs a service provider delivering the in scope IT services to the Authority, the Applicant will need to deliver service management capabilities in accordance with the Authority's processes, policies and standards. Such documents shall be shared at the ITT stage. \nFor assurance of supply of services for Service Desk, End User Services and Cloud Level 2 Operations, the Authority intends to within 6 months or as early as possible from the Effective Date (as defined in the Contract), have transitioned all services to the selected service provider.  \nThe scope of services is structured into five service towers as follows: \nService Tower 1: Service Desk Services\nService Tower 2: End User Services\nService Tower 3: Service Management Platform and Data Services\nService Tower 4: Cloud Level 2 Operations \nService Tower 5: Service Integration and Management Services\nThe Authority reserves the right to exclude Service tower 5 from the scope of this tender in the next stage of the procurement. \nFurther information on the Service specification details for each service towers, is outlined in the 'Attachment 2 - PQQ Supplement' that can be downloaded from on the Jaggaer portal, as per section \"1.3) Communication\" section in this Contract Notice\nThe Applicants intending to participate in the PQQ process will need to email the Authority on Groupit.Sseprocurement@sse.com, with a confirmation of 'Expression of Interest' (EOI) along with details as per Section3 of  'Attachment 2 : PQQ Supplement' document on Jaggaer . The Authority will, in response, share access credentials unique to each applicant, via email for the Applicants to complete a Supplier Registration form. Further help and support will be available for any technical or login assistance via Supplier Helpdesk on the Jaggaer portal. \nApplicants need to note that, it is important to email the Authority as directed  as soon as possible and by 17 February 2025 in order to start the Jaggaer registration process and maximise the response time that is available",
    "secondStage": {
      "invitationDate": "2025-04-22T00:00:00+01:00",
      "successiveReduction": true
    },
    "tenderPeriod": {
      "endDate": "2025-03-10T17:00:00Z"
    },
    "contractTerms": {
      "tendererLegalForm": "Where a group of economic operators is bidding, SSE may require the group to assume a specific legal form for the purpose of the award of the contract, or to require that each economic operator assumes joint and several liability\nThe Authority may require that suppliers provide a parent company guarantee/guarantees or other form of suitable security. Further details will be provided in the procurement documents"
    },
    "hasRecurrence": false,
    "reviewDetails": "Any proceedings relating to a breach of a duty owed by SSE to an economic operator under the Utilities Contracts Regulations 2016 in relation to this procurement must be started within 30 days beginning with the date when the economic operator first knew or ought to have known that grounds for starting the proceedings had arisen unless the court considers that there is a good reason for extending the time limit, in which case the court may extend the time limit up to a maximum of 3 months from that date.",
    "classification": {
      "id": "72510000",
      "scheme": "CPV",
      "description": "Computer-related management services"
    },
    "crossBorderLaw": "English Law",
    "submissionTerms": {
      "languages": [
        "en"
      ],
      "bidValidityPeriod": {
        "durationInDays": 360
      }
    },
    "submissionMethod": [
      "electronicSubmission"
    ],
    "procurementMethod": "selective",
    "mainProcurementCategory": "services",
    "submissionMethodDetails": "https://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=408",
    "procurementMethodDetails": "Negotiated procedure with prior call for competition"
  },
  "parties": [
    {
      "id": "GB-COH-02366879",
      "name": "SSE SERVICES PLC",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UK",
        "locality": "READING",
        "postalCode": "RG13JH",
        "countryName": "United Kingdom",
        "streetAddress": "43 Forbury Road"
      },
      "details": {
        "url": "https://www.sse.com/",
        "buyerProfile": "https://www.sse.com/",
        "classifications": [
          {
            "id": "ELECTRICITY",
            "scheme": "TED_CE_ACTIVITY",
            "description": "Electricity"
          }
        ]
      },
      "identifier": {
        "id": "02366879",
        "scheme": "GB-COH",
        "legalName": "SSE SERVICES PLC"
      },
      "contactPoint": {
        "url": "https://sse.app.jaggaer.com/esop/guest/go/opportunity/detail?opportunityId=408",
        "name": "Group IT - SSE Procurement",
        "email": "groupit.sseprocurement@sse.com"
      }
    },
    {
      "id": "GB-COH-331742",
      "name": "SSE AIRTRICITY LIMITED",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "IE",
        "locality": "Dublin",
        "postalCode": "Dublin 18",
        "countryName": "Ireland",
        "streetAddress": "Red Oak South, South County Business Park, Leopardstown"
      },
      "details": {
        "url": "https://www.sseairtricity.com/",
        "buyerProfile": "https://www.sseairtricity.com/"
      },
      "identifier": {
        "id": "331742",
        "scheme": "GB-COH",
        "legalName": "SSE AIRTRICITY LIMITED"
      },
      "contactPoint": {
        "name": "Group IT - SSE Procurement",
        "email": "Groupit.Sseprocurement@sse.com"
      }
    },
    {
      "id": "GB-FTS-136908",
      "name": "High Court,",
      "roles": [
        "reviewBody"
      ],
      "address": {
        "locality": "London",
        "countryName": "United Kingdom"
      },
      "identifier": {
        "legalName": "High Court,"
      }
    }
  ],
  "language": "en",
  "description": "The Authority reserves the right (in it sole and absolute discretion and without liability to any economic operator) to make changes to the procurement at any time, to cancel the procurement process at any time and to not award a contract",
  "initiationType": "tender"
}