Published date: 14 November 2022

Last edited date: 14 November 2022

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Closing: 24 November 2022, 12pm

Contract summary

Industry

  • Computer equipment and supplies - 30200000

  • Computer platforms - 30211300

  • Computer configurations - 30211400

    • Desktop computer - 30213300

    • Parts, accessories and supplies for computers - 30237000

    • Computer supplies - 30237300

    • Computer support services - 72610000

Location of contract

S10 2TN

Value of contract

£0 to £200,000

Procurement reference

IT-40-3418-CIS re-platforming

Published date

14 November 2022

Closing date

24 November 2022

Closing time

12pm

Contract start date

3 January 2023

Contract end date

31 May 2023

Contract type

Service contract

Procedure type

Open procedure (below threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

The University of Sheffield is out to tender on behalf of the Department of Corporate Information and Computer Services to appoint a supplier to provide consultancy services to:

? Undertake the Forms to Forms upgrade(including associated reports) and their migration from on premise servers to AWS public cloud, in addition to successfully provisioning the migrated CIS Forms
? Perform pre-environment checks for hard coded infrastructure dependencies (server names, path variables, environment variables etc)
? Upgrade and support of PITSS.CON
? Provide consulting services for the Oracle database upgrade, in addition to WebLogic Server installation, Oracle Forms, Oracle Reports and CRISP application servers
? Perform all migration services according to the Transition To Live (TTL) programme plan
As part of the services, the supplier will be responsible for providing extended second and third line support during the warranty period (Hypercare) post go live.

Closing date for receipt of tenders: 05/12/2022 at 12 noon (UK time).

More information

Links

Additional text

Is a Recurrent Procurement Type? : No

About the buyer

Contact name

Charlotte Scholey

Address

Firth Court
Western Bank
Sheffield
S10 2TN
United Kingdom

Telephone

0114 227662

Email

c.scholey@sheffield.ac.uk