Section one: Contracting authority
one.1) Name and addresses
Social Security Scotland
3rd Floor, Agnes Husband House, 17 South Union Street
Dundee
DD1 4BF
Contact
Yvonne Graham
procurement@socialsecurity.gov.scot
Telephone
+44 1412425913
Country
United Kingdom
NUTS code
UKM - Scotland
Internet address(es)
Main address
https://www.socialsecurity.gov.scot/
Buyer's address
https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA30345
one.4) Type of the contracting authority
Ministry or any other national or federal authority
one.5) Main activity
General public services
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
Support of Applications on the OutSystems Platform
Reference number
S/22/134
two.1.2) Main CPV code
- 72000000 - IT services: consulting, software development, Internet and support
two.1.3) Type of contract
Services
two.1.4) Short description
This Contract is to provide 3rd line support to the Purchaser’s Chief Digital Office in respect of applications supported by the Purchaser on
the OutSystems Platform.
two.1.6) Information about lots
This contract is divided into lots: No
two.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: £1,000,000
two.2) Description
two.2.3) Place of performance
NUTS codes
- UKM - Scotland
two.2.4) Description of the procurement
This Contract is to provide 3rd line support to the Purchaser’s Chief Digital Office in respect of applications supported by the Purchaser on the OutSystems Platform
two.2.5) Award criteria
Quality criterion - Name: Quality / Weighting: 60
Price - Weighting: 40
two.2.11) Information about options
Options: Yes
Description of options
The value of 1000000GBP in this notice is based on 4 years at the indicative 250000GBP maximum annual value. The contract does enable the Purchaser potentially to spend beyond this value during the contract.
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.1) Description
four.1.1) Type of procedure
Open procedure
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.2.1) Previous publication concerning this procedure
Notice number: 2023/S 000-011314
Section five. Award of contract
Contract No
S/22/134
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
26 September 2023
five.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 2
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators: No
five.2.3) Name and address of the contractor
Fujitsu Services Limited
22, Baker Street
London
W1U 3BW
Telephone
+44 000000
Fax
+44 000000
Country
United Kingdom
NUTS code
- UKI - London
Internet address
https://global.fujitsu/en-global
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Total value of the contract/lot: £1,000,000
Section six. Complementary information
six.3) Additional information
Award against Dynamic Purchasing System: Social Security Scotland OutSystems Services - Dynamic Purchasing System - Lot 1 - Projects
The estimated value is 1000000GBP based on 4 years at the indicative maximum annual value of 250000GBP.
(note: the estimate and indicative maximum values are not guaranteed)
This Contract Award Notice was previously published in Public Contracts Scotland. Reference: OCT490075 OCID:ocds-r6ebe6-0000745628
(SC Ref:800032)
six.4) Procedures for review
six.4.1) Review body
Edinburgh Sherriff Court
Sheriff Clerks Office, 27 Chambers Street
Edinburgh
EH1 1LB
Country
United Kingdom