UK-London: customer Relation Management software package
2010/S 145-224282
CONTRACT NOTICE
Services
SECTION I: CONTRACTING AUTHORITY
Tel. E-mail: Fax London South Bank University
103 Borough Road
SE1 0AALondon
UNITED KINGDOM
+44 2078156806
milligar@lsbu.ac.uk
+44 2078156888
Internet address(es)
General address of the contracting authority www.lsbu.ac.uk
Address of the buyer profile https://in-tendhost.co.uk/londonsouthbankuniversity
Further information can be obtained at: As in above-mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)
Tenders or requests to participate must be sent to: As in above-mentioned contact point(s)
Body governed by public law
Education
The contracting authority is purchasing on behalf of other contracting authorities No
SECTION II: OBJECT OF THE CONTRACT
UK-London: customer relationship management (crm) software.
Services
Service category: No 7
Main place of performance London South Bank University Campus Sites.
A public contract
II.1.4)
Information on framework agreement
London South Bank University (LSBU) is seeking to procure a Customer Relationship Management system to support and manage key external facing areas across the University.
LSBU is seeking a tried and tested system with evidence of the system working successfully in a range of sectors, including Higher Education. The system must be scalable to meet the growing demands placed on it and perform in a manner that meets the end-user's expectations for responsiveness.
The successful bidder must be in a position to provide a possible element of customisation of the system to meet specific needs in addition to implementation, training and ongoing maintenance and support.
The specification will include a Phase 1 and Phase 2 rollout. Phase 1 will cover selected external facing teams such as Development and Alumni Relations and Phase 2 the wider corporate roll out. LSBU can only guarantee available budget for the Phase 1 roll out at this stage. The wider corporate roll out will be subject to further budgetary approval.
Customer Relation Management software package.
Customer Relation Management software development services.
48445000, 72212445
No
II.1.8)
Division into lots
No
London South Bank University has an approved budget for Phase 1 roll out and implementation.
There is scope for a Phase 2, wider corporate roll out which is subject to annual budgetary availability.
Excluding VAT
Range between 120 000 and 190 000 GBP
Yes
Number of possible renewals 2
Duration in months: 60 (from the award of the contract)
SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION
III.1.1)
Deposits and guarantees required
III.1.2)
Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them
III.1.3)
Legal form to be taken by the group of economic operators to whom the contract is to be awarded
No
Information and formalities necessary for evaluating if requirements are met: (a) is bankrupt or is being wound up, where his affairs are being administered by the court, where he has entered into an arrangement with creditors, where he has suspended business activities or is in any analogous situation arising from a similar procedure under national laws and regulations;
(b) is the subject of proceedings for a declaration of bankruptcy, for an order for compulsory winding up or administration by the court or of an arrangement with creditors or of any other similar proceedings under national laws and regulations;
(c) has been convicted by a judgment which has the force of res judicata in accordance with the legal provisions of the country of any offence concerning his professional conduct;
(d) has been guilty of grave professional misconduct proven by any means which the contracting authorities can demonstrate;
(e) has not fulfilled obligations relating to the payment of social security contributions in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;
(f) has not fulfilled obligations relating to the payment of taxes in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority;
(g) is guilty of serious misrepresentation in supplying the information required under this Section or has not supplied such information;
(h) has been the subject of a conviction for participation in a criminal organisation, as defined in Article 2(1) of Council Joint Action 98/733/JHA;
(i) has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of 26.5.1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively;
(j) has been the subject of a conviction for fraud within the meaning of Article 1 of the Convention relating to the protection of the financial interests of the European Communities;
(k) has been the subject of a conviction for money laundering, as defined in Article 1 of Council Directive 91/308/EEC of 10.6.1991 on prevention of the use of the financial system for the purpose of money laundering.
Information and formalities necessary for evaluating if requirements are met: (a) appropriate statements from banks or, where appropriate, evidence of relevant professional risk indemnity insurance;
(b) the presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established;
(c) a statement of the undertaking's overall turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last three financial years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available.
Information and formalities necessary for evaluating if requirements are met:
(b) a list of the principal deliveries effected or the main services provided in the past three years, with the sums, dates and recipients, whether public or private, involved. Evidence of delivery and services provided shall be given: - where the recipient was a contracting authority, in the form of certificates issued or countersigned by the competent authority, - where the recipient was a private purchaser, by the purchaser's certification or, failing this, simply by a declaration by the economic operator;
(c) an indication of the technicians or technical bodies involved, whether or not belonging directly to the economic operator's undertaking, especially those responsible for quality control and, in the case of public works contracts, those upon whom the contractor can call in order to carry out the work;
(d) a description of the technical facilities and measures used by the supplier or service provider for ensuring quality and the undertaking's study and research facilities;
(e) where the products or services to be supplied are complex or, exceptionally, are required for a special purpose, a check carried out by the contracting authorities or on their behalf by a competent official body of the country in which the supplier or service provider is established, subject to that body's agreement, on the production capacities of the supplier or the technical capacity of the service provider and, if necessary, on the means of study and research which are available to it and the quality control measures it will operate;
(f) the educational and professional qualifications of the service provider or contractor and/or those of the undertaking's managerial staff and, in particular, those of the person or persons responsible for providing the services or managing the work;
(g) for public works contracts and public services contracts, and only in appropriate cases, an indication of the environmental management measures that the economic operator will be able to apply when performing the contract;
(h) a statement of the average annual manpower of the service provider or contractor and the number of managerial staff for the last 3 years;
(i) a statement of the tools, plant or technical equipment available to the service provider or contractor for carrying out the contract;
(j) an indication of the proportion of the contract which the services provider intends possibly to subcontract;
(k) with regard to the products to be supplied:
(i) samples, descriptions and/or photographs, the authenticity of which must be certified if the contracting authority so requests;
(ii) certificates drawn up by official quality control institutes or agencies of recognised competence attesting the conformity of products clearly identified by references to specifications or standards.
No
No
No
SECTION IV: PROCEDURE
Accelerated restricted
Justification for the choice of accelerated procedure: The execution of this contract is reliant on a rapid approach to the market. Failing to award a contract by October 2010 could lead to budgetary funding being withdrawn for the project and not being injected into the economy. This justification is in line with the advice of the Commission, regarding the exceptional nature of the current economic situation and financial crisis. The accelerated procedure on the grounds of urgency will help ensure distribution of public funds to the market.
Envisaged number of operators 6
Objective criteria for choosing the limited number of candidates: The University intends to invite the top 6 candidates to tender on the basis of order of ranking. The objective criteria that will be used to rank candidates are as follows: Company status, financial standing, insurance, health & safety, technical capability resource and capacity, quality assurance, recent experience and references, equality & diversity, sustainability.
Further details of weightings and the selection process will be included in the pre-qualification documents.
IV.1.3)
Reduction of the number of operators during the negotiation or dialogue
The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
No
LSBU Reference - 09/020/ICT
Prior information notice
Notice number in OJ: 2009/S 68-098900 of 6.4.2009
Payable documents No
10.8.2010 - 12:00
24.8.2010
English.
IV.3.7)
Minimum time frame during which the tenderer must maintain the tender
IV.3.8)
Conditions for opening tenders
SECTION VI: COMPLEMENTARY INFORMATION
VI.1)
THIS IS A RECURRENT PROCUREMENT
VI.2)
CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS
The tender process will be managed wholly via London South Bank University's e-tendering web portal. Potential Bidders MUST express an interest and complete the pre-qualification questionnaires (PQQ) by accessing the web-portal at the URL: https://in-tendhost.co.uk/londonsouthbankuniversity.
The University reserves the right to cancel the tender process at any stage. The University does not accept any liability for any costs incurred in tendering.
GO reference: GO 10072616/01.
VI.4)
PROCEDURES FOR APPEAL
VI.4.1)
Body responsible for appeal procedures
VI.4.2)
Lodging of appeals
VI.4.3)
Service from which information about the lodging of appeals may be obtained
26.7.2010