Contract

ID 3101532 - DfI - IT Services to support delivery of statutory Vehicle Testing Service for DVA

  • Department for Infrastructure, Driver and Vehicle Agency DVA

F20: Modification notice

Notice identifier: 2025/S 000-011648

Procurement identifier (OCID): ocds-h6vhtk-0296d3 (view related notices)

Published 27 March 2025, 5:07pm



Section one: Contracting authority/entity

one.1) Name and addresses

Department for Infrastructure, Driver and Vehicle Agency DVA

Clarence Court, 10-18 Adelaide Street

BELFAST

BT2 8GB

Email

SSDAdmin.CPD@finance-ni.gov.uk

Country

United Kingdom

Region code

UK - United Kingdom

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

ID 3101532 - DfI - IT Services to support delivery of statutory Vehicle Testing Service for DVA

Reference number

ID 3101532

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.2.2) Additional CPV code(s)

  • 48000000 - Software package and information systems

two.2.3) Place of performance

NUTS codes
  • UKN - Northern Ireland

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

Department for Infrastructure, Driver and Vehicle Agency has a contract with Capita IT Services Ltd for IT services to support delivery of statutory Vehicle Testing Service

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

Duration in months

36

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: 2021/S 000-003947


Section five. Award of contract/concession

Contract No

1

five.2) Award of contract/concession

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

26 February 2021

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

CAPITA IT SERVICES LTD

Tannochside Park

GLASGOW

Email

itsbidsupport@capita.co.uk

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Internet address

https://etendersni.gov.uk/epps

The contractor/concessionaire is an SME

No

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: £690,788.22


Section six. Complementary information

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

Belfast

Country

United Kingdom

six.4.3) Review procedure

Precise information on deadline(s) for review procedures

The Public Contract Regulations 2015 (as amended) 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 authority will incorporate a standstill period (i.e. a minimum of 10 calendar days) before this contract is awarded.


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.1.2) Additional CPV code(s)

  • 48000000 - Software package and information systems

seven.1.3) Place of performance

NUTS code
  • UKN - Northern Ireland

seven.1.4) Description of the procurement:

Department for Infrastructure, Driver and Vehicle Agency has a contract with Capita IT Services Ltd for IT services to support delivery of statutory Vehicle Testing Service

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

Duration in months

36

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

Total value of the contract/lot/concession:

£1,726,970.55

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

CAPITA IT SERVICES LTD

Tannochside Park

GLASGOW

Email

itsbidsupport@capita.co.uk

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Internet address

https://etendersni.gov.uk/epps

The contractor/concessionaire is an SME

No

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):

The contract has been modified to allow Department for Infrastructure, Driver and Vehicle Agency to increase the overall contract value to allow for additional spend, and to extend the contract expiry date to 31/03/2027 on an optional 1 year + 1 year basis.

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:

To ensure continuity of service to the DVA for their critical business functions, the DVA require an uplift to the contract value, and an extension to the contract period of up to two years, on a 1 year + 1 year basis. This is on the basis that DVA require Capita IT services to continue to provide increased levels of technical expertise and knowledge which no other could provide due to the continuing impact of the pandemic to testing services and the level of additional out of hours support which continue to be required to manage the backlog. The Authority will be 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. This modification is for a total of £345,394.11 leading to a revised contract value of £2,127,907.40.

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: £1,726,970.55

Total contract value after the modifications

Value excluding VAT: £2,072,364.66