Official UK procurement notice
Synergy Technology (including ERP) and Systems Integration Services
Authority: Department for Work & Pensions (Central government)·Consortium: 3 public authorities
What is being bought
Published requirement descriptionThe Authority sought to engage the market to work with the Synergy Programme and its stakeholders to ensure the delivery of a best in class, Value for Money (VfM), shared Human Resources (HR) and Finance service that met the needs of service users.
The Synergy Programme was established to bring together a number of Departments and ALBs in line with the Shared Services Strategy for Government: this includes building a common operating model, establishing Business Process Services (BPS) using one technology and one commercial strategy.
The Synergy Programme comprises the following central Government Departments (Departments) and their ALBs (together the Cluster Departments).
- Ministry of Justice (MoJ);
- Department for Work and Pensions (DWP);
- Department for the Environment, Food and Rural Affairs (DEFRA); and
- Home Office (HO).
The Authority (DWP) is the lead contracting authority for the Synergy Programme.
The prime driver of the Synergy Programme is to drive significant business transformation across the Cluster Departments. The Synergy Programme, together with the successful suppliers will jointly develop a new Common Operating Model (COM) and introduce a new user-centric service including common data standards.
The COM design will continually evolve throughout the five programme delivery phases. As a result, benefits will also continue to evolve over time. This will help identify additional benefits for the Programme and provide more robust data and narrative to justify the current benefits profile.
To meet the objectives of the Synergy Programme the Authority intended to:
- procure and adopt a cloud-based service leveraging the capabilities offered by a Software as-a-Service (SaaS) ERP platform and associated technologies;
- procure a Systems Integration service to enable the transition (and support business change) to the SaaS ERP platform and associated technologies.
The Authority seeks to deliver value and efficiency across all transaction services, including the separation of technology from service centres.
The COVID pandemic, and the challenging fiscal environment that followed as a result, has heightened the drive and need for more effective and efficient delivery by all Government Departments. Key to this ambition is the ability to capture, manage and improve the quality of Finance and HR (Human Resources) data to enable better informed decisions. The Synergy Programme will drive significant business transformation across four major Departments in support of this ambition.
Additionally, the government has set ambitious objectives to put sustainability at the heart of our government services. Greening government: ICT and digital services strategy 2020 to 2025 - GOV.UK (www.gov.uk ↗ ) and Greening Government Commitments 2021 to 2025 - GOV.UK (www.gov.uk ↗)
www.gov.uk/government/publicati… ↗
The Cluster Departments have circa 250,000 employees between them and has a commonality of currently using the same outsourced BPS Partner, Shared Services Connected Limited (SSCL).
SSCL provide the current technology solution the Single Operating Platform (SOP) shared by DWP, DEFRA and the MoJ. SOP is based on an Oracle eBusiness Suite 12.2.6 instance recently migrated from on premise to being hosted since October 2020 on a PaaS (Platform as a Service) Oracle Cloud Infrastructure (OCI).
The Home Office have a direct contractual relationship with Oracle having already migrated on to an instance of their ERP SaaS (Software as a Service) platform as part of their METIS Programme
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The lotProcurement structure
single lot · value publishedLot #1The Authority commenced a bundled procurement for Synergy Technology (including ERP)…AwardedRenewalPublished value£933,651,000
The Authority commenced a bundled procurement for Synergy Technology (including ERP) and Systems Integration Services through a Competitive Procedure with Negotiation (under Regulation 29 of the Public Contracts Regulations 2015).
By bundled procurement the Authority means that the Technology (including ERP) and SI suppliers work together in partnership from the outset to jointly propose a cohesive solution and delivery approach which meets the Authority's outcome-based requirements and demonstrate they are a compatible supplier partnership.
The Authority conducted a single procurement process (with the application of a single evaluation methodology that will cover the different or bundled elements of the overall solution) to determine the fit for purpose 'bundle' of suppliers.
For the avoidance of doubt, the Authority did not conduct a lotted procurement or a prime contractor/subcontractor model.
The Authority conducted this procurement in accordance with the Public Contracts Regulations 2015 (as amended).
More specifically, the Authority utilised the Competitive Procedure with Negotiation (CPN) procurement procedure.
The full suite of tender documentation, including specification and specific details of the Competitive Procedure with Negotiation relating to this procurement exercise can be found at the following link under Ref PQQ_98908:
What it takes to wini
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Evaluation split and conditions of participation as published; the tender pack may add morei
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Published sub-criteria (4)
- Quality - Technical: 60
- Quality - Social Value: 10
- Price: 30
- price: 100
Published award criteria (4)
- Quality - Technical: 60
- Quality - Social Value: 10
- Price: 30
- Price: 100
- Suitability
In accordance with Regulations 57, 58 and 60 of the Public Contracts Regulations 2015, tenderers will be assessed in accordance with the Public Contract Regulations 2015, on the basis of information provided in response to the Selection Questionnaire.
The full suite of tender documentation, including specification and specific details of the "Competitive Procedure with Negotiation" relating to this procurement exercise can be found at the following link under Ref PQQ_98908:
dwp.bravosolution.co.uk/web/login.shtml ↗ (dwp.bravosolution.co.uk/web/login.shtml ↗)
- Staff
- Names and qualifications of delivery staff must be submitted
- Successive reduction
- Candidates will be reduced successively across stages
- Price carries 130 of 200 points: a 10% discount moves about 13 points. This one is won on the number: sharpen the price before polishing the prose.
Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.
Procedure terms & legal framework
From the official record · publisher note attached- Procedure method
- Competitive procedure with negotiation
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Services
- Notice status
- Awarded
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Yes (GPA)
- Recurring procurement
- No (one-off requirement)
- First published
- 5 Apr 2023, 16:44 BST
- Last source update
- 25 Sept 2024, 17:44 BST
- FTS notice number
2024/S 000-030687- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-03bcfbFind a Tender
- Performance terms
Contract performance conditions may relate in particular to social and environmental considerations.
The full suite of tender documentation, including specification and specific details of the "Competitive Procedure with Negotiation" relating to this procurement exercise can be found at the following link under Ref PQQ_98908:
dwp.bravosolution.co.uk/web/login.shtml ↗ (dwp.bravosolution.co.uk/web/login.shtml ↗)
Publisher note: The awarded contract is a co-signed contract comprising two suppliers: Supplier A Oracle Corporation UK Limited, Registration Number: 01782505 Address: Oracle Corporation UK Limited Oracle Parkway, Thames Valley Park (TVP), Reading, Berkshire RG6 1RA Supplier B IBM United Kingdom Limited, Registration Number: 00741598 Address: P.O. Box 41, North Harbour, Portsmouth, Hants, PO6 3AU Supplier A’s Initial Contract Term is ten years whereas Supplier B’s Initial Contract Term is five years.
How it was run
Official noticeTender documents are also served through a separate tool: https://www.gov.uk/government/organisations/department-for-work-pensions ↗
- Submission deadline
- 26 Jun 2023, 17:00 BST
- Submission channel
- {"electronicSubmission","written"}
- Accepted languages
- en
Timeline
31 May 2023 → 31 Dec 2024 · 5 dates- Next notice expected31 May 2023, 00:00 BST
- Submission deadline26 Jun 2023, 17:00 BST
- Invitations to tender expected1 Aug 2023, 00:00 BST
- Notice published25 Sept 2024, 17:44 BST
- Bids must remain valid until31 Dec 2024, 23:59 GMT
Notice history
7 events · 4 releases on Find a Tender · since 26 May 2023- Status changed to active26 May 2023, 23:17 BST
- Procurement method changed26 May 2023, 23:17 BST
- Deadline published: 26 Jun 2023, 17:00 BST26 May 2023, 23:17 BST
- Buyer details updated26 May 2023, 23:17 BST
- Buyer details updated26 May 2023, 23:38 BST
- Status changed to complete25 Sept 2024, 17:44 BST
- Buyer details updated25 Sept 2024, 17:44 BST
Routine re-releases (4)
- 2023-04: 1 release · 5 Apr 2023
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast| Awarded to | Value | Date | Status |
|---|---|---|---|
| IBM UNITED KINGDOM LIMITED | £710,885,044 †ten times the procedure’s published value or more · possibly a unit error, check the notice | — | Awarded |
Contracts
Synergy Technology (including ERP) and Systems Integration Services · IBM UNITED KINGDOM LIMITED
- Signed
- 30 Aug 2024
- Value
- £710,885,044
- Status
- active
Bid statistics published by the authority
| Bids | SME | VCSE | Valid bid range |
|---|---|---|---|
| 4bids | — | — | — |
Contracting authority & participating public bodies
2 public bodies on the noticeDispute resolution & review bodies
- High CourtReview body
Bidders & participating suppliers
1 commercial party on the notice- IBM UNITED KINGDOM LIMITEDAwarded supplier
Official documents & specifications (4)
Official links; attachments are not copiedTender pack and attachments
- Technical selection criteria
- Economic and financial selection criteria
- Technical selection criteria
- Economic and financial selection criteria