ID 1599587 DoF-DSS-Digital Toolkit Support and Development
A Voluntary Ex-Ante Transparency (VEAT) Notice
by DEPARTMENT OF FINANCE — DIGITAL SHARED SERVICES
- Source
- Find a Tender
- Type
- Contract (Services)
- Duration
- 3 year (est.)
- Value
- £11M
- Sector
- TECHNOLOGY
- Published
- 28 Nov 2023
- Delivery
- To 27 Nov 2026 (est.)
- Deadline
- n/a
Concepts
Location
BELFAST
2 buyers
1 supplier
- Stiona Software Aylesbury
Description
The Department Finance (DoF) is seeking to procure a contractor to provide NICS and digital shared services with the facility to develop and deliver digital solutions to meet strategic objectives in the most cost effective way through use of the digital toolkit. The services required include application development, testing, user experience, enterprise solutions, delivery, support and data analytics. The external ICT support services will assist the department in the delivery of a complex, interdependent and high profile portfolio of ICT enabled change programmes.
Total Quantity or Scope
The external ICT support services will assist the Department in the delivery of a complex, interdependent and high profile portfolio of ICT enabled change programmes.
Award Detail
1 | Stiona Software (Aylesbury)
|
Renewal Options
The client may at any time before the completion of the contract period invite the contractor to agree to extend for any period up to and including 24 months commencing from the termination date of the original contract period
CPV Codes
- 72000000 - IT services: consulting, software development, Internet and support
Indicators
- Options are available.
- Award on basis of price and quality.
Legal Justification
As the supplier holds exclusive rights to the IDHub and are currently undertaking a range of development services (ie Public appointments, PRONI invoicing, Fireworks licensing etc) which due to technical necessity must be permitted to continue to allow for transition of all services to in-house ITA EDD over the next two years. 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 - provided the change does not exceed 50% of the value of the original contract. The increased additional expenditure is within the 50% cap of the original contract. This will permit the ITA EDD to continue critical services. This modification request is for £2,240,000
Other Information
Contract estimated spend is between the range of 5 500 000 GBP — 11 000 000 GBP. Actual spend will be dependent on customer uptake and volume of work
Reference
- FTS 035016-2023