Section one: Contracting authority
one.1) Name and addresses
EVOLUTIONARY SYSTEMS COMPANY LTD
Harrow Business Centre, 429-433 Pinner Road
HARROW
HA14HN
Contact
Srikanth Nallabolu
srikanth.nallabolu@evosysglobal.com
Country
United Kingdom
Region code
UKI74 - Harrow and Hillingdon
Internet address(es)
Main address
one.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted to the above-mentioned address
one.4) Type of the contracting authority
Regional or local authority
one.5) Main activity
General public services
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
API Test F03 Contract Award Notice
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
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INTRODUCTIONThis Pre-QualificationQuestionnaire(\\\\\\\\\\\\"PQQ")hasbeen issuedby the Council(the \\\\\\\\\\\\"Authority\\\\\\\\\\\\") in connection with a competitive procurement conducted inaccordancewith the Procedure under the Public Contract Regulations 2006(\\\\\\\\\\\\"The Regulations"). ThisPQQsets out the information which is required by theAuthorityinorderto assess thesuitability of potential providers in terms oftheir technical knowledge and experience,capability/capacity, organisationalandfinancialstanding to meettherequirement. During thePQQstage, the intentionis to arrive at a shortlistofqualified potential providers to proceed to the Tender process against the requirement as advertised in the OJEU Notice. This PQQ is to with respect to the implementation of the Oracle Cloud Implementation Service. The Council has On premise Oracle system which it would like to replace by migrating all their HCM, Finance and Procurement Process and data to Oracle Cloud.If you are interested to participate to this tender and have not registered with the council, please follow the link below to self register to get the access to supplier portal from where you will be able to access and submit response to this tender activities.Prospective supplier Registration URL:https://enre-dev1.fa.em3.oraclecloud.com/fcsmUI/faces/PrcPosRegisterSupplier?prcBuld\\\\u003d300000001479474
two.1.5) Estimated total value
Value excluding VAT: £15,000
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.3) Place of performance
NUTS codes
- UKI - London
Main site or place of performance
London
two.2.4) Description of the procurement
"\\
INTRODUCTIONThis Pre-QualificationQuestionnaire(\\\\\\\\\\\\"PQQ")hasbeen issuedby the Council(the \\\\\\\\\\\\"Authority\\\\\\\\\\\\") in connection with a competitive procurement conducted inaccordancewith the Procedure under the Public Contract Regulations 2006(\\\\\\\\\\\\"The Regulations"). ThisPQQsets out the information which is required by theAuthorityinorderto assess thesuitability of potential providers in terms oftheir technical knowledge and experience,capability/capacity, organisationalandfinancialstanding to meettherequirement. During thePQQstage, the intentionis to arrive at a shortlistofqualified potential providers to proceed to the Tender process against the requirement as advertised in the OJEU Notice. This PQQ is to with respect to the implementation of the Oracle Cloud Implementation Service. The Council has On premise Oracle system which it would like to replace by migrating all their HCM, Finance and Procurement Process and data to Oracle Cloud.If you are interested to participate to this tender and have not registered with the council, please follow the link below to self register to get the access to supplier portal from where you will be able to access and submit response to this tender activities.Prospective supplier Registration URL:https://enre-dev1.fa.em3.oraclecloud.com/fcsmUI/faces/PrcPosRegisterSupplier?prcBuld\\\\u003d300000001479474
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: £15,000
two.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in days
10
This contract is subject to renewal
No
two.2.10) Information about variants
Variants will be accepted: No
two.2.11) Information about options
Options: No
two.2.13) Information about European Union Funds
The procurement is related to a project and/or programme financed by European Union funds: No
two.2.14) Additional information
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INTRODUCTIONThis Pre-QualificationQuestionnaire(\\\\\\\\\\\\"PQQ")hasbeen issuedby the Council(the \\\\\\\\\\\\"Authority\\\\\\\\\\\\") in connection with a competitive procurement conducted inaccordancewith the Procedure under the Public Contract Regulations 2006(\\\\\\\\\\\\"The Regulations"). ThisPQQsets out the information which is required by theAuthorityinorderto assess thesuitability of potential providers in terms oftheir technical knowledge and experience,capability/capacity, organisationalandfinancialstanding to meettherequirement. During thePQQstage, the intentionis to arrive at a shortlistofqualified potential providers to proceed to the Tender process against the requirement as advertised in the OJEU Notice. This PQQ is to with respect to the implementation of the Oracle Cloud Implementation Service. The Council has On premise Oracle system which it would like to replace by migrating all their HCM, Finance and Procurement Process and data to Oracle Cloud.If you are interested to participate to this tender and have not registered with the council, please follow the link below to self register to get the access to supplier portal from where you will be able to access and submit response to this tender activities.Prospective supplier Registration URL:https://enre-dev1.fa.em3.oraclecloud.com/fcsmUI/faces/PrcPosRegisterSupplier?prcBuld\\\\u003d300000001479474
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.2.2) Time limit for receipt of tenders or requests to participate
Date
17 May 2022
Local time
12:00am
four.2.4) Languages in which tenders or requests to participate may be submitted
English
four.2.7) Conditions for opening of tenders
Date
18 May 2022
Local time
12:00am
Section six. Complementary information
six.1) Information about recurrence
This is a recurrent procurement: No
six.4) Procedures for review
six.4.1) Review body
EVOSYS
London
HA1 4HN
Country
United Kingdom