Tender

Online Programme Management (OPM) Partnership for Online Course Development

  • University of Durham

F02: Contract notice

Notice identifier: 2024/S 000-014244

Procurement identifier (OCID): ocds-h6vhtk-0456f1

Published 2 May 2024, 3:52pm



Section one: Contracting authority

one.1) Name and addresses

University of Durham

South Road

DURHAM

DH13LE

Contact

Steven Carter

Email

steven.carter@durham.ac.uk

Telephone

+44 1913344553

Country

United Kingdom

Region code

UKC14 - Durham CC

Companies House

RC000650

Internet address(es)

Main address

www.durham.ac.uk

one.3) Communication

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

https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000003996095

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000003996095

one.4) Type of the contracting authority

Other type

Higher Education

one.5) Main activity

Education


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Online Programme Management (OPM) Partnership for Online Course Development

Reference number

RFN00028

two.1.2) Main CPV code

  • 80000000 - Education and training services

two.1.3) Type of contract

Services

two.1.4) Short description

The University of Durham has a requirement to engage an Online Programme Management (OPM) partner to provide marketing, digital design and development of online non-credit bearing courses for external learners.

To view all open tender negotiations including this one, follow this link: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/NegotiationAbstracts?prcBuId=300000003996095&_afrLoop=95342440739222388&_afrWindowMode=0&_afrWindowId=1axe683war&_adf.ctrl-state=rie7esos8_1&_afrFS=16&_afrMT=screen&_afrMFW=1488&_afrMFH=750&_afrMFDW=1536&_afrMFDH=864&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=120&_afrMFG=0&_afrMFS=0&_afrMFO=0

To register as a supplier, follow link: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000003996095

Durham University is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations (PCR) 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive.

Advertisement of any Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

two.1.5) Estimated total value

Value excluding VAT: £50,000

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.2) Additional CPV code(s)

  • 80300000 - Higher education services
  • 80420000 - E-learning services
  • 80430000 - Adult-education services at university level

two.2.3) Place of performance

NUTS codes
  • UKC - North East (England)
Main site or place of performance

Services will be delivered online via the supplier hosted platform.

Official University address:

Durham University

Palatine Centre

Stockton Road

DH1 3LE

two.2.4) Description of the procurement

Durham University seeks to expand its offering of high-quality online master's programmes, beyond the provision already supported in Durham University Business School (DUBS) and Arts and Humanities. In addition, Durham University has identified a desire to develop online CPD, executive education, and outreach courses that showcase Durham's strengths and contribute to local, national, and global knowledge and skills development. These initiatives have the potential to provide the University with additional income streams and raise the profile of Durham University both locally and globally in addition to other strategic benefits.

The tender specification outline is focused on supporting the development of fully online postgraduate programmes.

Durham University seeks a framework agreement which positions the chosen supplier as the preferred supplier for the development of 5-10 large scale postgraduate programmes over the next 5 years. It is envisioned that a framework agreement would be required, with the option to undertake variable approaches to course development from full service to single services depending upon the needs of each individual programme and our resource needs. As such, each programme would be considered an addendum to a master services agreement, and subject to negotiated terms of development and delivery.

The chosen partner will work closely with colleagues in the Durham Centre for Academic Development (DCAD).

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: £50,000

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

Duration in months

60

This contract is subject to renewal

Yes

Description of renewals

The University is intending to let this contract for a potential 5 years, with an optional 2 year extension although this can be discussed as part of the negotiation.

two.2.10) Information about variants

Variants will be accepted: Yes

two.2.11) Information about options

Options: Yes

Description of options

See tender documents and through negotiations.

two.2.14) Additional information

To view all open tenders, including this one, and view supporting documentation click on the following link: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/NegotiationAbstracts?prcBuId=300000003996095&_afrLoop=95342440739222388&_afrWindowMode=0&_afrWindowId=1axe683war&_adf.ctrl-state=rie7esos8_1&_afrFS=16&_afrMT=screen&_afrMFW=1488&_afrMFH=750&_afrMFDW=1536&_afrMFDH=864&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=120&_afrMFG=0&_afrMFS=0&_afrMFO=0

To register as a supplier and again access to respond to this tender negotiation: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000003996095

Please ensure you include the negotiation reference (RFN00028) in Notes to Approver when registering as a supplier.


Section three. Legal, economic, financial and technical information

three.1) Conditions for participation

three.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions

Selection criteria as stated in the procurement documents (where applicable).

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

three.2) Conditions related to the contract

three.2.2) Contract performance conditions

The University`s particular requirements will be set out in the Tender documentation and may include, inter alia, performance bond(s) and/or bank guarantee(s) and/or other forms of security. Where a consortium or other grouping of suppliers submits a bid, such consortia or grouping must nominate a lead organisation to deal with the Contracting Authority on all matters relating to the Contract. All consortium members or grouping will be required to be jointly and severally liable in respect of the obligations and liabilities relating to the Contract.


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

Framework agreement with a single operator

In the case of framework agreements, provide justification for any duration exceeding 4 years:

This is a long term partnership arrangement which will require significant investment from the University and the Partner so a longer contract is required

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

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.2) Time limit for receipt of tenders or requests to participate

Date

5 May 2024

Local time

5:00pm

four.2.4) Languages in which tenders or requests to participate may be submitted

English

four.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 6 (from the date stated for receipt of tender)

four.2.7) Conditions for opening of tenders

Date

6 May 2024

Local time

12:00pm

Place

Tender documents available under reference RFN00028 at: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/NegotiationAbstracts?prcBuId=300000003996095&_afrLoop=95342440739222388&_afrWindowMode=0&_afrWindowId=1axe683war&_adf.ctrl-state=rie7esos8_1&_afrFS=16&_afrMT=screen&_afrMFW=1488&_afrMFH=750&_afrMFDW=1536&_afrMFDH=864&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=120&_afrMFG=0&_afrMFS=0&_afrMFO=0

Information about authorised persons and opening procedure

Supplier registration at: https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/PrcPosRegisterSupplier?prcBuId=300000003996095

Following registration approval, supplier will have access to Durham University oracle fusion to produce and submit a formal response.

Queries around process directed to: steven.carter@durham.ac.uk


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: No

six.2) Information about electronic workflows

Electronic ordering will be used

Electronic payment will be used

six.3) Additional information

Please refer to https://ehjb.fa.em2.oraclecloud.com/fscmUI/faces/NegotiationAbstracts?prcBuId=300000003996095&_afrLoop=95342440739222388&_afrWindowMode=0&_afrWindowId=1axe683war&_adf.ctrl-state=rie7esos8_1&_afrFS=16&_afrMT=screen&_afrMFW=1488&_afrMFH=750&_afrMFDW=1536&_afrMFDH=864&_afrMFC=8&_afrMFCI=0&_afrMFM=0&_afrMFR=120&_afrMFG=0&_afrMFS=0&_afrMFO=0 for further information and to express interest. You will be able to view and download the full tender documents from this site (RFN00028). Any queries in relation to this requirement should be directed to: steven.carter@durham.ac.uk

The University expressly reserves the rights:

i) Not to award any contract as a result of this procurement process commenced by publication of this notice.

ii) To make whatever changes it may see fit to the content and structure of the tendering competition.

iii) To award (a) contract(s) in respect of any part(s) of the [services] covered by this notice; and

iv) To award contract(s) in stages. Under no circumstances will the University be liable for any costs incurred by candidates.

The University of Durham is not a contracting authority for the purposes of the Public Contracts Regulations 2015 (as amended) and its procurement activities are not subject to the Public Contracts Regulations 2015 or the obligations under the European Public Procurement Directives, including the European Remedies Directive.

Advertisement of any contract in Contracts Finder is at the sole discretion of the University and is undertaken on a voluntary basis with no implied obligation to comply with the procurement legislation.

six.4) Procedures for review

six.4.1) Review body

University of Durham

Palatine Centre

Durham

DL1 3LE

Country

United Kingdom