II.2.2)Additional CPV code(s)48217000 Transaction-processing software package
48219300 Administration software package
48411000 Investment management software package
48440000 Financial analysis and accounting software package
48441000 Financial analysis software package
48450000 Time accounting or human resources software package
48490000 Procurement software package
72000000 IT services: consulting, software development, Internet and support
72200000 Software programming and consultancy services
72211000 Programming services of systems and user software
72212450 Time accounting or human resources software development services
72212451 Enterprise resource planning software development services
72250000 System and support services
72260000 Software-related services
72261000 Software support services
72265000 Software configuration services
72267000 Software maintenance and repair services
72300000 Data services
72500000 Computer-related services
72510000 Computer-related management services
72590000 Computer-related professional services
72600000 Computer support and consultancy services
72610000 Computer support services
72900000 Computer back-up and catalogue conversion services
79000000 Business services: law, marketing, consulting, recruitment, printing and security
79211110 Payroll management services
79211120 Sales and purchases recording services
79630000 Personnel services except placement and supply services
79631000 Personnel and payroll services
II.2.4)Description of the procurement:
The authority currently uses a version of Oracle E-Business Suite version R12 (known as the single operating platform or ‘SOP’) as its ERP system which supports approximately 7 000 staff based in the UK.
This is provided via a contract with Shared Services Connected Ltd (SSCL) which is due to expire in October 2023.
The system is used across Cabinet Office directorates and functions by line managers, employees and functional users. SSCL provide the SOP system, support services relating to the SOP system (for example application support and maintenance) and change services
relating to the system.
SOP is an ‘on-premise’ solution and the authority now seeks to replace SOP with a Software-as-a-Service (SaaS) alternative for potential deployment before October 2023.
The SOP2SaaS programme is evaluating the options around the design, build and implementation of a SaaS alternative with a view to procuring an implementation partner to support the transition to SaaS.
The purpose of this prior information notice is to:
— inform potential suppliers of a possible procurement for the supply and implementation of a SaaS-based integrated ERP solution,
— invite potential suppliers to register their interest for a potential procurement, and
— elicit feedback from potential suppliers to inform the development of the procurement and programme strategy.