Contract

MOD 153-22 ID 1410709 DoF IT Assist - Ivanti Support and Maintenance

  • Department of Finance - IT Assist

F20: Modification notice

Notice identifier: 2023/S 000-003597

Procurement identifier (OCID): ocds-h6vhtk-03a335

Published 6 February 2023, 2:55pm



Section one: Contracting authority/entity

one.1) Name and addresses

Department of Finance - IT Assist

Craigantlet Buildings, Stoney Road

BELFAST

BT4 3SX

Email

SSDAdmin.CPD@finance-ni.gov.uk

Country

United Kingdom

Region code

UKN0 - Northern Ireland

Internet address(es)

Main address

https://etendersni.gov.uk/epps

Buyer's address

https://etendersni.gov.uk/epps


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

MOD 153-22 ID 1410709 DoF IT Assist - Ivanti Support and Maintenance

Reference number

MOD 153-22 ID 1410709

two.1.2) Main CPV code

  • 72000000 - IT services: consulting, software development, Internet and support

two.1.3) Type of contract

Services

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKN0 - Northern Ireland

two.2.4) Description of the procurement at the time of conclusion of the contract:

DoF - ESS DSS IT Assist - Ivanti Support and Maintenance

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

Duration in months

72

two.2.13) Information about European Union Funds

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


Section four. Procedure

four.2) Administrative information

four.2.1) Contract award notice concerning this contract

Notice number: 2018/S 081-181841


Section five. Award of contract/concession

Contract No

MOD 153-22 ID 1410709

Title

MOD 153-22 ID 1410709 DoF - ESS DSS IT Assist - Ivanti Support and Maintenance

five.2) Award of contract/concession

five.2.1) Date of conclusion of the contract/concession award decision:

3 February 2023

five.2.2) Information about tenders

The contract/concession has been awarded to a group of economic operators: No

five.2.3) Name and address of the contractor/concessionaire

Boxxe Ltd.

Artemis House, Eboracum Way

York

YO31 7R1E

Email

SSDAdmin.CPD@finance-ni.gov.uk

Country

United Kingdom

NUTS code
  • UKD - North West (England)
Internet address

https://www.boxxe.com

The contractor/concessionaire is an SME

Yes

five.2.4) Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)

Total value of the procurement: £490,393.03


Section six. Complementary information

six.3) Additional information

The value of the modification is £245196.52 over 2 years.

six.4) Procedures for review

six.4.1) Review body

The UK does not have any special review body with responsibility for appeal/mediation procedures in public procurement competitions. Instead, any challenges are dealt with by the High Court, Commercial Division, to which proceedings may be issued regarding alleged breaches of the PCR2015 as amended.

As above

Country

United Kingdom

six.4.2) Body responsible for mediation procedures

CPD will comply with the Public Contracts Regulations 2015 as amended.

As above

Country

United Kingdom

six.4.3) Review procedure

Precise information on deadline(s) for review procedures

The Public Contract Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). The. Contracting Authority incorporated a standstill period (i.e. a minimum of 10 calendar days) before this modification to the contract was applied.


Section seven: Modifications to the contract/concession

seven.1) Description of the procurement after the modifications

seven.1.1) Main CPV code

  • 72000000 - IT services: consulting, software development, Internet and support

seven.1.3) Place of performance

NUTS code
  • UKN0 - Northern Ireland

seven.1.4) Description of the procurement:

The value of the contract is being increased by 50 percent to cover the renewal of the contract for two years and to purchase extra licenses required for IT Assist's expanding customer base.

seven.1.5) Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months

84

seven.1.6) Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession:

£735,589.55

seven.1.7) Name and address of the contractor/concessionaire

Boxxe Ltd.

Greenpark Business Centre

York

YO61 1ET

Email

SSDAdmin.CPD@finance-ni.gov.uk

Country

United Kingdom

NUTS code
  • UKD - North West (England)
Internet address

https://www.boxxe.com

The contractor/concessionaire is an SME

Yes

seven.2) Information about modifications

seven.2.1) Description of the modifications

Nature and extent of the modifications (with indication of possible earlier changes to the contract):

This modification is for extra licences to support clients for the remainder of the contract term until the end date of 22 April 2025.

seven.2.2) Reasons for modification

Need for additional works, services or supplies by the original contractor/concessionaire.

Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor:

IT Assist is relying on Regulation 72(1)(b) Additional works, services or supplies “have become necessary” and were not included in the initial procurement and a change of supplier would not be practicable (for economic, technical or interoperability reasons) and would involve substantial inconvenience/duplication of costs.

seven.2.3) Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications, price adaptions and average inflation)

Value excluding VAT: £245,196.52

Total contract value after the modifications

Value excluding VAT: £735,589.55