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Software Licence Agreements, Applications and Associated Services Framework

Nottinghamshire County Council

Buyer Contact Info

Buyer Name: Nottinghamshire County Council

Buyer Address: County Hall, Loughborough Road, Nottingham, UKF16, NG2 7QP, United Kingdom

Contact Email: prpc@nottscc.gov.uk

Status
active
Procedure
open
Value
25000000.0 GBP
Gross: 30000000 GBP
Published
15 May 2025, 13:46
Deadline
17 Jun 2025, 11:00
Contract Start
n/a
Contract End
n/a
Category
services
CPV
72266000 - Software consultancy services
Region
n/a
Awarded To
n/a
Official Source
Open Find a Tender

Description

Nottinghamshire County Council (the Council) wish to put a Framework Agreement in place for the supply of its software licence agreements, applications and associated services. Within scope of the Framework is software purchased both for Council corporate use, maintained schools and a number of arms length organisations owned by the Council: • Core requirements are based around an Approved Product Portfolio; software that has been tested by the Council and is known to be compatible with the Council's current infrastructure. • Commercial off-the-shelf software (COTS) • Associated services related to software including, but not limited to, training, installation and consultancy

Linked Documents

No linked documents found for this notice.

Opportunity Context

More Information Links

External Link: https://www.eastmidstenders.org/

External Link: https://www.find-tender.service.gov.uk/Notice/021807-2025

Link Description: Tender notice on Find a Tender

Lots

Lot 1 Status: active

Lot 1 Value: GBP 25,000,000

Lot 1 Value (Gross): GBP 30,000,000

Lot 1 Contract Start: 2025-09-01T00:00:00+01:00

Lot 1 Contract End: 2029-08-31T23:59:59+01:00

Lot 1 SME Suitable: Yes

Lot 1 Award Criterion (quality): Experience and Partnerships (9%)

Lot 1 Award Criterion (quality): COTs and Product Portfolio (9%)

Lot 1 Award Criterion (quality): Software License Management Experience (9%)

Lot 1 Award Criterion (quality): Pre-sales Advice and Value-Add Services (6%)

Lot 1 Award Criterion (quality): Quotations, Supply and Portal Requirements (9%)

Lot 1 Award Criterion (quality): Account Management (6%)

Lot 1 Award Criterion (quality): Security Requirement (3%)

Lot 1 Award Criterion (quality): Implementation (3%)

Lot 1 Award Criterion (quality): KPI (6%)

Lot 1 Award Criterion (price): Final Sell Price (12%)

Lot 1 Award Criterion (price): Mark Up (24%)

Lot 1 Award Criterion (price): Professional Services (4%)

Documents

Document Description: Not published

Document Description: Tender notice on Find a Tender

Raw Notice JSON

Expand raw payload
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        "postalCode": "NG2 7QP",
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        "streetAddress": "County Hall, Loughborough Road"
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    "description": "Nottinghamshire County Council (the Council) wish to put a Framework Agreement in place for the supply of its software licence agreements, applications and associated services.\nWithin scope of the Framework is software purchased both for Council corporate use, maintained schools and a number of arms length organisations owned by the Council:\n\u2022 Core requirements are based around an Approved Product Portfolio; software that has been tested by the Council and is known to be compatible with the Council\u0027s current infrastructure.\n\u2022 Commercial off-the-shelf software (COTS)\n\u2022 Associated services related to software including, but not limited to, training, installation and consultancy",
    "documents": [
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    "hasRecurrence": true,
    "id": "DN774570",
    "items": [
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            "id": "72268000",
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            "region": "UKF15"
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    "legalBasis": {
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    "lots": [
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              "numbers": [
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                  "weight": "percentageExact"
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              "type": "quality"
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            {
              "name": "COTs and Product Portfolio",
              "numbers": [
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              "type": "quality"
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            {
              "name": "Software License Management Experience",
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              "type": "quality"
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            {
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              ],
              "type": "quality"
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            {
              "name": "Quotations, Supply and Portal Requirements",
              "numbers": [
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                  "weight": "percentageExact"
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              ],
              "type": "quality"
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              "name": "Account Management",
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                  "weight": "percentageExact"
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              "type": "quality"
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            {
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              "type": "quality"
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              "numbers": [
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                  "weight": "percentageExact"
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              "type": "quality"
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                  "weight": "percentageExact"
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              "type": "quality"
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            {
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                  "weight": "percentageExact"
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              "type": "price"
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            {
              "name": "Mark Up",
              "numbers": [
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                  "weight": "percentageExact"
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              ],
              "type": "price"
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            {
              "name": "Professional Services",
              "numbers": [
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                  "weight": "percentageExact"
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        "contractPeriod": {
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          "startDate": "2025-09-01T00:00:00+01:00"
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        "value": {
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          "amountGross": 30000000,
          "currency": "GBP"
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    "mainProcurementCategory": "services",
    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure",
    "recurrence": {
      "dates": [
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          "startDate": "2029-03-01T23:59:59Z"
        }
      ]
    },
    "status": "active",
    "submissionMethodDetails": "Suppliers must submit their tenders through the e-tendering system before the deadline shown in the e-tendering system - https://www.eastmidstenders.org/\nSuppliers will not be able to complete submissions unless the \"Accept\" button has been clicked for the Terms and Conditions of Tender.\nIf you experience any issues with the e-tendering system, and the online help tools cannot assist, please contact the Technical Support Team:  ProContractSuppliers@proactis.com",
    "submissionTerms": {
      "electronicSubmissionPolicy": "allowed",
      "languages": [
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    },
    "techniques": {
      "frameworkAgreement": {
        "buyerCategories": "As well as the internal users within the Council, ICT Services division provide services to some of the Council\u0027s Alternative Service Delivery Models (ASDMs). ASDMs are arms-length organisations, which procure services from the Council. The Council reserves the right to add and remove additional ASDM\u0027s throughout the lifecycle of the Framework Agreement. Currently the council has relationships with East Midlands Combined Coalition Authority, VIA and Inspire.\nAll public sector organisations within the UK can access this framework agreement.",
        "description": "During the contract period, we will need to order various software licences and associated services including professional services.  The Supplier must provide us with written quotes for any software and associated service requests that we make which must include at a minimum.\n\u2022\tThe details of the software product/\u0027s and/or service, including the amount in which are needed. \n\u2022\tPrice, with a clear breakdown that shows any ongoing costs, such as yearly software licensing or maintenance. (Note that, as also mentioned in the \"Tender Pricing\" section, Nottinghamshire County Council may ask the Supplier to show proof of the price they are paying to the manufacturer / reseller), margin (%), and the Supplier must provide this information if requested.) \n\u2022\tFor orders that involve professional services, or where professional services or consultancy are needed, the Supplier must also provide. \no\tThe professional service roles that are relevant and suitable for the project or task, and the qualifications and experience of the people who will do them.\no\tA statement of work that outlines the activities, deliverables, milestones, and acceptance criteria of the project or task, as well as the risks, assumptions, and dependencies involved.\no\tA breakdown of the costs related to the professional services, including the hourly or daily rates, travel expenses, and any other fees or charges that may apply.\no\tA project plan that displays the schedule, resources, and dependencies of the project or task, and how the Supplier will communicate and report their progress and issues to us.\nWhere any quotation has lead time or volume considerations, the Supplier must also detail within the quotation.\n\u2022\tWhere the level of discount is affected by lead time, the lead time pricing tiers available and the discount applicable to the lead time offered. \n\u2022\tWhere the level of discount is affected by volume, the volume pricing tiers available and the discount applicable to the volume tier offered. \nThe bidding supplier must provide us with the quotes within five working days from the date of our request. The quotes must be valid for 30 days from the date of issue. If the Supplier is unable to meet any of these criteria, they must acknowledge our request and inform us of the reason for the change and the expected date of delivery of the quotes/provide different validity date. We reserve the right to reject any quotes that are not provided within the specified time frame or that do not meet our requirements. \nThe bidder is expected to streamline software order process by providing a portal that list current pricing for repeatable COT\u0027s software and include features for tracking quotes and orders.",
        "maximumParticipants": 1,
        "method": "withoutReopeningCompetition",
        "type": "open"
      },
      "hasFrameworkAgreement": true
    },
    "tenderPeriod": {
      "endDate": "2025-06-17T12:00:00+01:00"
    },
    "title": "Software Licence Agreements, Applications and Associated Services Framework",
    "value": {
      "amount": 25000000,
      "amountGross": 30000000,
      "currency": "GBP"
    }
  }
}