Planning

Bespoke Software Support and Maintenance

  • London Fire Commissioner

F01: Prior information notice (reducing time limits for receipt of tenders)

Notice identifier: 2022/S 000-002391

Procurement identifier (OCID): ocds-h6vhtk-030ff0

Published 27 January 2022, 10:39am



Section one: Contracting authority

one.1) Name and addresses

London Fire Commissioner

169 Union Street

London

SE1 0LL

Contact

Catherine Bray

Email

catherine.bray@london-fire.gov.uk

Telephone

+44 2085551200

Country

United Kingdom

NUTS code

UKI - London

National registration number

N/A

Internet address(es)

Main address

http://www.london-fire.gov.uk

Buyer's address

https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/33133

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=38448&B=BLUELIGHT

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=38448&B=BLUELIGHT

Tenders or requests to participate must be submitted to the above-mentioned address

one.4) Type of the contracting authority

Regional or local Agency/Office

one.5) Main activity

Public order and safety


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Bespoke Software Support and Maintenance

Reference number

PROC/6941/22

two.1.2) Main CPV code

  • 72261000 - Software support services

two.1.3) Type of contract

Services

two.1.4) Short description

Support, development and maintenance for specialist software developed specifically for LFB including but not limited to: AWA - Appliance Workload App, LFB Diary, Business Sheet, ICL - Incident Command Log, IMS - Incident Management System, ITRS - Individual Training System, ORD - Operational Risk Database, PDP - Personal Development Plan, PDR - Personal Development Record, StARS - Staff Attendance Recording System, TCP - Training Course Planner, Training, and FSG - Fire Survival Guidance.

two.1.5) Estimated total value

Value excluding VAT: £6,000,000

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.2) Additional CPV code(s)

  • 72230000 - Custom software development services
  • 72262000 - Software development services
  • 72263000 - Software implementation services
  • 72266000 - Software consultancy services
  • 72267000 - Software maintenance and repair services

two.2.3) Place of performance

NUTS codes
  • UKI - London

two.2.4) Description of the procurement

Support, development and maintenance for specialist software developed specifically for LFB including but not limited to: AWA - Appliance Workload App, LFB Diary, Business Sheet, ICL - Incident Command Log, IMS - Incident Management System, ITRS - Individual Training System, ORD - Operational Risk Database, PDP - Personal Development Plan, PDR - Personal Development Record, StARS - Staff Attendance Recording System, TCP - Training Course Planner, Training, and FSG - Fire Survival Guidance.

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.6) Estimated value

Value excluding VAT: £6,000,000

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

120

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No

two.3) Estimated date of publication of contract notice

3 March 2022


Section three. Legal, economic, financial and technical information

three.1) Conditions for participation

three.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents

three.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


Section four. Procedure

four.1) Description

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No


Section six. Complementary information

six.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

six.3) Additional information

Bidders are required to register their interest through the Bluelight Portal (uk.eu-supply.com). It is free to register and bidders should receive notification of acceptance of their registration within 48 hours. Please be aware emails from the Portal may be quarantined by email filters.

six.4) Procedures for review

six.4.1) Review body

High Court of England and Wales

Royal Courts of Justice, Strand

London

WC2A 2LL

Country

United Kingdom