SECTION C
RESPONSE TO TENDER
INDEX
1. TENDER RESPONSE *
2.
TENDERER’S DETAILS *3.
RESOURCES *4.
FINANCIAL CONSIDERATIONS *5.
COMPANY DIRECTORS *6.
PROPOSED STAFFING *7.
INSURANCES *8.
REFERENCES *9.
COMPETITIVE NEUTRALITY *10.
APPROVED GOVERNMENT SUPPLIER *11.
PRICING SCHEDULE AND OTHER INFORMATION TO BE PROVIDED BY TENDERERS *12.
TENDER VALIDITY PERIOD *13.
PRICE BASIS *14
SELECTION CRITERIA *15.
SPECIFICATION *15.1
SCOPE *15.2.
ELECTRONIC SERVICES *15.3.
ELECTRONIC MAPPING *15.4.
ELECTRONIC PROCUREMENT *15.5.
HOSTING SERVICES *15.6.
SECURITY & STANDARDS *15.7.
THE CONTRACTOR *15.8.
BEST PRACTICE *15.9
LEGISLATIVE REQUIREMENTS *15.10.
TERMS OF ENGAGEMENT *15.11.
STEPS IN PROVISION OF SERVICES *15.12.
PLANNING THE WORK TO BE UNDERTAKEN *15.13.
WORK PERFORMED BY THE CONTRACTOR’S STAFF OR SUB-CONTRACTOR *15.14.
PERFORMANCE OF THE CATEGORY OF WORK SERVICES *15.15.
CONTRACTOR'S DUTIES *15.16.
QUALITY ASSURANCE *15.16
CUSTODY OF PROJECT WORKING PAPERS AND MATERIALS *15.17
Lgov NSW’s ROLE *15.18
REVISION OF PROGRAM *16.
STATEMENT OF COMPLIANCE *17.
DECLARATION BY TENDERER *SECTION C – RESPONSE TO TENDER
Tender Number:
Local-e/2002 Closing Date: 26 November 2002TENDER RESPONSE
1.1 By responding to the Invitation to Tender the Tenderer confirms its understanding that Lgov NSW will treat the bid as an acknowledgment that the Tenderer understands and accepts all relevant terms and conditions pertaining to this tender.
1.2 The requirements of the tender are stipulated in the following sections:
Section A - General Conditions of Tender
Section B - Tender Specifications
Section C- Response to tender
Section D - Background Information on Lgov NSW
Section E - Background on the Online Services Delivery Project
Section F - Conditions of Contract
1.3 Any section(s) and / or clause(s) Tenderers "do not agree to" shall be identified and a short explanation of each shall be provided by attachment. Failure to do so denotes acceptance.
1.4 Full statement of deviations must be given or suggested alternative provided by attachment.
1.5. Tenderers are to ensure that all information required is completed and return to the Lgov NSW.
|
CATEGORY OF WORK |
Tender Submitted (Yes/No) |
1. Electronic Services |
YES |
2. Electronic Mapping |
|
|
3. Electronic Procurement |
YES |
4. Hosting services |
|
|
5. Security & Standards |
YES |
2. TENDERER’S DETAILS
Full Name of Tenderer: OIC LZIG NSW LOCAL-E CONSORTIUM
Australian Business Number [ABN]: 98-594-482-296 (OIC)
Registered Address of Tenderer: 6 Lower Wycombe Road
NEUTRAL BAY NSW 2089
Contact Name: Stephen GOULD
Contact Title: Project Manager
Contact Details:
Phone: 02/9966-4751
Fax: 02/9966-5999
Mobile: 0403-492-849
E-Mail: sggould@oic.org
To ensure that the tendering process is competitive and results in the best service for the best value, tenders are required to specify affiliated or linked companies and if applicable the parent organisation.
Affiliated / Linked Companies: Open Interchange Consortium
Parent Company [If Applicable]
(i) Number of staff currently employed in the provision of IT Services
Full time All the consultants that are member of the OIC employed full time in IT
Part time _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
(ii) Human Resource Profile (Breakdown & Categorisation of Existing Employees):
|
Directors |
Manager/ Principal Consultant |
Senior Consultant |
Consultant |
Other |
||||||
Full Time |
||||||||||
Part Time |
4. FINANCIAL CONSIDERATIONS
GROSS ANNUAL TURNOVER OF CURRENT OPERATIONS
Not applicable as OTMG as an OIC Company was established to research and develop applications to enable Effective e-business services
Note: A copy of the Tenderer’s latest annual report or similar financial statement is to be made available on request.
NUMBER OF YEARS IN BUSINESS : 2
:
|
NAME |
ADDRESS |
|
Ken BROMFIELD |
18 Brennan St LILY FIELD 2038 |
IF TENDERER IS A COMPANY
Details of ownership i.e. Australian, Overseas, largest share holder, paid up capital and other relevant details
IF TENDERER IS A PARTNERSHIP
List of partners and financial arrangements to be stated
OIC members form partnerships to develop intellectual property Electronic Information Interchange [EII] applications. These partnership may be become companies to exploit commercial applications or may remain partnership depending on the application and the risk involved in developing the commercial application
SUB-CONTRACTING
(i)
YES (Delete whichever is not applicable)
(ii) If YES, give details of Service and name and address of Sub-Contractor.
There are a number of sub-contractors
Halisa International Network - Stephen GOULD
Guy BLOMBERG & Associates - Guy BLOMBERG
Wilson Data Services - Larry WILSON
6.1 Tenderers are to detail hereunder the names of staff to be initially engaged to provide the services nominated (i.e. the Specified Personnel), together with other details, as requested (refer Clause 11 of Section D). Separate tables of proposed staffing are to be provided for each category of services work i.e. items 1 to 5 inclusive of Clause 1 of this section.
|
NAME |
LENGTH OF SERVICE |
EMPLOYEE/ |
QUALIFICATIONS |
EXPERIENCE |
TASKS TO BE PERFORMED FOR LGOV NSW |
|
Ken BROMFIELD |
N/A |
Project Director |
B.Ed |
5 years Web development 10 years Computer Graphics |
|
|
Stephen GOULD |
N/A |
Project Manager |
HND Computers in Business Studies (UK) 1972 Recognised as World expert in EDI Ref IBM UK |
30 years in computer industry 10 years with Burroughs Computers 20 years in Electronic Information Interchange [eii] |
|
|
Guy BLOMBERG |
N/A |
Technical Consultant |
Various course |
15 years experience EII technical database projects |
|
|
Larry WILSON |
N/A |
Security Consultant |
Dip Computer Studies |
18 years Computer ind 8 years Security Systems |
|
6.2 Tenderers are to provide in an attachment to the tender concise resumés of all staff proposed. These are expected to be no more than 1 page in length for each nominated person.
7.1 Tenderers shall provide as an attachment to this section documentary evidence of their current workers’ compensation, professional indemnity and public liability insurances, including sum insured where applicable.
7.2 The value of Professional Indemnity and Public Liability insurance must be no less than $10,000,000. Details of the policy (name of insurer, insurer’s contact details, policy number, policy expiry date, and nature and amount of coverage) must be included in your Tender. You must also provide a copy of your insurance policy, if requested
8.1
Tenderers shall give details of at least three referees who are willing to provide references as to the Tenderer’s standard of service and performance under each contract for work similar to that tendered for. Tenderers shall provide the name, organisation, position and telephone number of the referee. The referee should be at a senior level.1 1998
John SWEETMAN - Business Management Trust
Position: General Manager Looker & Associates
Tel: 0418-220-936
Project:
1 To develop a Y2K Compliance Remediation process that was acceptable for trading partners. Lookers required this process so that the company could be purchased by another company.
The Y2K Remediation process was an e-commerce application that used the Internet to provide up-to-date on-going report on Y2K remediation progress
2 2001
Maria GARVEY - Department Employment, Workplace Relations & Small Business [DEWRSB]
Position: Director: BEP Team
Tel: 6121-9338
Project: :
Consultancy Services for conducting a survey which addresses the relevance of XML in the adoption of On Line Service Delivery by Local Government Agencies in NSW
3 2002
Mario ROSI - CSC Australia
Position: Industry Development Manager
Tel No: (02) 6232-7600
Project:
Developing and implementing program to enable Small & Medium size Enterprises [SMEs] evaluate the benefits of E-tenders. This program has been established in 4 states.
9.1 A Government agency, an organisational unit of a Government Agency, or a Government Trading Enterprise which propose to submit a tender, shall provide, by way of attachment, a certificate or declaration that the tenderer complies with the NSW Government Competitive Neutrality Policy, as detailed at Section A, Clause 21.
N/A
10. APPROVED GOVERNMENT SUPPLIER
10.1 Tenderers must provide information on membership of any approved Australian IT Government Panel Contracts , for example ITS 881 or ITS 2036 NSW Government Contracts. It is expected that Tenderers will fully comply with NSW Government Tendering requirements.
The OIC has established a quality assurance committee to ensure that sub-contractors understand the mandatory requirements of NSW Government tenders
11. PRICING SCHEDULE AND OTHER INFORMATION TO BE PROVIDED BY TENDERERS
11.1 General
. You are required to provide in the tables appearing below::
11.2 e-Services in accordance with the specification detailed in Section B.
|
Deliverable |
Price Tendered |
GST Component |
Total Price (including GST) |
Delivery Times (Working days) |
|
1.Community Publishing |
||||
|
2.Tourism Information |
Electronic Event Registration Per Council $ 2,000 set up fee $ 200 ann licence fee 10c per hit per page |
Set-fee $ 200.00 Ann Lic $ 20.00 .1 c per hit |
Set up fee $ 2,200 Ann Lic $ 220.00 Hit fee depends on promotion policies |
|
|
3. Library Information |
||||
|
4. Council Requests & Bookings |
Electronic Council Request Per Council $ 2,000 set up fee l$ 200 ann licence fee 10c per hit per page |
Set-fee $ 200.00 Ann Lic $ 20.00 .1 c per hit |
Set up fee $ 2,200 Ann Lic $ 220.00 Hit fee depends on promotion policies |
|
|
Description |
Hourly Rate Excluding GST |
GST Component |
Total Tendered Price inclusive of GST |
Daily Rate Excluding GST |
GST Component |
Total Tendered Price inclusive of GST |
% of time to be allocated to work |
|
Partner/Director |
$ 250.00 |
$ 25.00 |
$ 275.00 |
$ 1600.00 |
$160.00 |
$ 1760.00 |
5% |
|
Manager/ |
$ 200.00 |
$ 20.00 |
$ 220.00 |
$ 1200.00 |
$ 120.00 |
$ 1320.00 |
10% |
|
Senior Consultant |
$ 150.00 |
$ 15.00 |
$ 165.00 |
$1000.00 |
$ 100.00 |
$ 1100.00 |
15% |
|
Programmer/ Consultant |
$ 100.00 |
$ 10.00 |
$110.00 |
$600.00 |
$60.00 |
$660.00 |
30% |
|
Other |
|
|
|
|
|
|
|
Note: (i) The daily rate is to be based on a seven hour day. Tenderers are to indicate the proposed percentage of time to be allocated to each category of staff.
(ii) The rates tendered are to be all inclusive with the exception of travel and subsistence allowances, which are to be charged at Crown Employee Award rates.
11.3 e-Mapping services in accordance with the specification detailed in Section B.
|
Deliverable |
Price Tendered |
GST Component |
Total Price (including GST) |
Delivery Times (Working days) |
|
1.User Interface Application |
||||
|
2 Data Requirements Application |
|
Description |
Hourly Rate Excluding GST |
GST Component |
Total Tendered Price inclusive of GST |
Daily Rate Excluding GST |
GST Component |
Total Tendered Price inclusive of GST |
% of time to be allocated to work |
|
Partner/Director |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
_________% |
|
Manager/ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
_________% |
|
Senior Consultant |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
_________% |
|
Programmer/Consultant |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
_________% |
|
Other |
|
|
|
|
|
|
|
Note: (i) The daily rate is to be based on a seven hour day. Tenderers are to indicate the proposed percentage of time to be allocated to each category of staff.
(ii) The rates tendered are to be all inclusive with the exception of travel and subsistence allowances, which are to be charged at Crown Employee Award rates.
11.4 e-Procurement services in accordance with the specification detailed in Section B.
|
Deliverable |
Price Tendered |
GST Component |
Total Price (including GST) |
Delivery Times (Working days) |
|
1.Integration with existing Council/Shires Financial Systems |
Without know specific application cannot price |
|||
2. Transfer of electronic procurement transactions |
Without know specific application cannot price |
|||
3. Access to electronic marketplace |
Without know specific application cannot price |
|||
|
Description |
Hourly Rate Excluding GST |
GST Component |
Total Tendered Price inclusive of GST |
Daily Rate Excluding GST |
GST Component |
Total Tendered Price inclusive of GST |
% of time to be allocated to work |
|
Partner/Director |
$ 250.00 |
$ 25.00 |
$ 275.00 |
$ 1600.00 |
$160.00 |
$ 1760.00 |
5% |
|
Manager/ |
$ 200.00 |
$ 20.00 |
$ 220.00 |
$ 1200.00 |
$ 120.00 |
$ 1320.00 |
10% |
|
Senior Consultant |
$ 150.00 |
$ 15.00 |
$ 165.00 |
$1000.00 |
$ 100.00 |
$ 1100.00 |
15% |
|
Programmer/ Consultant |
$ 100.00 |
$ 10.00 |
$110.00 |
$600.00 |
$60.00 |
$660.00 |
30% |
|
Other |
|
|
|
|
|
|
|
Note: (i) The daily rate is to be based on a seven hour day. Tenderers are to indicate the proposed percentage of time to be allocated to each category of staff.
(ii) The rates tendered are to be all inclusive with the exception of travel and subsistence allowances, which are to be charged at Crown Employee Award rates.
11.5 Hosting Services in accordance with the specification detailed in Section B.
|
Deliverable |
Price Tendered |
GST Component |
Total Price (including GST) |
Delivery Times (Working days) |
|
1. Architectural Framework |
||||
|
2.Technology Infrastructure including server, network and operating software |
||||
|
3. Service Level Agreements for Ongoing Hosting services |
|
Description |
Hourly Rate Excluding GST |
GST Component |
Total Tendered Price inclusive of GST |
Daily Rate Excluding GST |
GST Component |
Total Tendered Price inclusive of GST |
% of time to be allocated to work |
|
Partner/Director |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
_________% |
|
Manager/ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
_________% |
|
Senior Consultant |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
_________% |
|
Programmer/Consultant |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
$_____________ |
_________% |
|
Other |
|
|
|
|
|
|
|
Note: (i) The daily rate is to be based on a seven hour day. Tenderers are to indicate the proposed percentage of time to be allocated to each category of staff.
(ii) The rates tendered are to be all inclusive with the exception of travel and subsistence allowances, which are to be charged at Crown Employee Award rates.
11.6 Security and Standards Services in accordance with the specification detailed in Section B.
|
Deliverable |
Price Tendered |
GST Component |
Total Price (including GST) |
Delivery Times (Working days) |
|
1. Metadata Development Standards |
Specification incomplete unable to quote |
|||
|
2. Customer Transaction Web Site Development Principles |
Specification incomplete unable to quote |
|||
|
3. Implementation Policies |
Specification incomplete unable to quote |
|
Description |
Hourly Rate Excluding GST |
GST Component |
Total Tendered Price inclusive of GST |
Daily Rate Excluding GST |
GST Component |
Total Tendered Price inclusive of GST |
% of time to be allocated to work |
|
Partner/Director |
$ 500.00 |
$ 50.00 |
$ 500.00 |
$ 3000.00 |
$ 300.00 |
$ 3300.00 |
100% |
|
Manager/ |
|||||||
|
Senior Consultant |
|||||||
|
Programmer/ Consultant |
|||||||
|
Other |
Note: (i) The daily rate is to be based on a seven hour day. Tenderers are to indicate the proposed percentage of time to be allocated to each category of staff.
(ii) The rates tendered are to be all inclusive with the exception of travel and subsistence allowances, which are to be charged at Crown Employee Award rates.
12. TENDER VALIDITY PERIOD
12.1 Tendered prices remain valid for acceptance within 6 months from date of tender, in accordance with Clause 20, Section A.
N.B. A minimum validity period of six (6) months is required
.
13.1 The Tenderer shall indicate below the price basis of the tender (delete those inapplicable).
13.2 The tendered prices are:-
Firm for the evaluation to complete the specification require requirement to a satisfactory level
N.B. (a) Delete whichever is inappropriate.
(b) The price basis nominated by Tenderers will be taken into consideration when evaluating the cost effectiveness of tenders.
( c) Subject to settlement discount of N/A % for payment within days From the date of receipt of the acceptance of the deliverable.
14.1 Tenderers are required to respond individually to each of the selection criteria outlined in the following pages. The information provided will be used in the evaluation of tenders. Responses are to focus on key elements of the tenderer’s proposal as it relates to each of the selection criteria (see Section B, Clause 9).
14.2 Where appropriate, tenderers are to submit a separate set of responses to the selection criteria for each item of the Category of Work Services offered. Tenderers should clearly indicate which item category the response relates to at the top of each page dealing with selection criteria. If the response is generic to a number of item categories, then each item category that it applies to is to be nominated.
14.3 Tenderers should also clearly nominate, at the top of the page, the specific services offered for each item category.
(a) SELECTION CRITERIA: D
epth of knowledge, experience and expertise in the category of Work tendered for. This will include a demonstrated successful track record of quality, accurate and timely provision in the category of Work tendered for; and will also involve an assessment of the individual expertise of the personnel offered to provide the service.Item Category/Categories:
E-services
Response:
OIC members have developed a number of XML applications for e-Services.
These include
1 Electronic Event Management
(a) SELECTION CRITERIA: D
Item Category/Categories:
E-procurement
Response:
OIC members have developed a number of XML applications for e-Business rahtrer than e-Procurement.
These include
1 Electronic Membership Registration
2 Electronic Subscription Resgistration
(a) SELECTION CRITERIA: D
Item Category/Categories:
Security/standards
Response:
OIC members have been involved in Standards for over 15 years
OIC members have been able to review progress in XML Standards Develop via a weekly progress newsletter and via reports on the quarterly meetings run by ebXML Australia
(b) SELECTION CRITERIA. R
esources and capacity to provide prompt, authoritative and appropriate services to Lgov NSW. This will include demonstrated ability to meet deadlines.
Item Category/Categories:
e-Services
Response:
All Local Government tenders have been published on the OIC Tender Information Management Service - TIMS since Jul 2002.
These tenders provide a reference site for Local Council e-service spcification
The OIC LZIG will be running training courses to explain to members how specifc applications operate in an XML environment
(b) SELECTION CRITERIA. R
Item Category/Categories:
e-Procurement
Response:
OIC members have been developing and using XML e-Business applications since 1998.
Examples include:
OTMG Tender Information Management Services
(c) SELECTION CRITERIA. A
Item Category/Categories:_____________________________
The OIC belived that it understands the operating enviroment of Lgov NSW and local Government very well. These are the credentials:
1
OIC members established a Local Government & XML Special Interest Group
In 2002.
2
OIC members reviewed the Lgov-NSW Local-e tender on depth over the weekend 02-03 Nov 2002
http://www.oic.org/cpl/lgov-nsw-2/CPLACTR1.htm
3
OIC members submitted 12 out of the 32 questions recorded for the briefing meeting
4
OIC members have arranged 3 Lgov-NSW tender review meeting
1 12 Nov 2002
http://www.oic.org/Z/ASKC
2 22 Nov 2002
http://www.oic.org/Z/ASKM
3 1O Dec 2002
http://www.oic.org/Z/ASLA
(d) SELECTION CRITERIA. Demonstrated experience in providing services of the category tendered for to the Public or Private Sectors. This will include proven experience in delivering similar Networking the Nation projects in other States and Approved Supplier status on Australian Government Panel Contracts. Tenderers will be required to comply with the Government Information Technology Conditions framework of contract terms and conditions.
Item Category/Categories:
Response:
The OIC is recognised as the leading XML organisation in Australia
It is one of the very few organsiations that has based its whole operation on developing XML applications for its own use.
Theis is the experince and expertise that will be shared with NSW Local Councils
(e) SELECTION CRITERIA. A
Item Category/Categories:
Response:
The OIC has develeoped a Dispute Resoltion process for this type of project
In addition the OIC is prepared to compenmsdate members that are out-of-pocket for issues beyond their control.
Each project has a Dispute Resolution Committee to evaluate claims
(f) SELECTION CRITERIA.
Item Category/Categories:
Response:
The qualtiy assurance procedures that the OIC has implemented include:
1 All changes have to be time/date stamped electronically
2 All changes have to use Affirmative Action response
3 All e-mails have to be filed for each stage of the contract
4 all e-mails are automatically sent to the next level of management
(g) C
Item Category/Categories:
Response:
The OIC like many other organisations involved with e-business eg Organsiation for the Advancement of Structured Information Standards [OASIS], ebXML Australia, is an unincorporated business association.
As many of these orgnaisation shave only recently been estrablished as the new way of doinf business electronically we suggest that an evalautiuon of the commercial and financial viability of the tendering organsaition is not an appropriate seclection criteria for this tender.
All companies have to appoint a project manager for this e-tenders.
It is the expertise and knwledge of the project manager that determines the success of the project.
If the project manager leaves the company half way through an e-business project to join another company it is unlikely that the original company will be able to replce the project manager. What usually happens is that a new contract is negotiated with the new company to retain the servicews of the original project manager.
(h) SELECTION CRITERIA. C
Item Category/Categories:
Response:
The OIC plans to appoint a member who is responsible to the Project Manager
To ensure that the performance of different stages of the contract comply with the terms and conditions of the contract
i) SELECTION CRITERIA. A
Item Category/Categories:
Response:
The OIC policy is to base its cost structure on a win-win situation to represent that its response is the best value for money.
OIC members are preapred to provide services at on cost basis in return for a 3 year royalty payment based on the success of the implementation
Refer Section A, Clause 18 for instructions on completing Statement of Compliance. Tenderers should indicate which of the following applies
COMPLIES, PARTIALLY COMPLIES, DOES NOT COMPLY, ALTERNATIVE, SIGNIFICANTLY EXCEEDS REQUIREMENT
under the "TENDERED SPECIFICATION" column.
REQUIRED SPECIFICATION |
TENDERED SPECIFICATION |
15.1.1 This tender covers the requirement for the provision of electronic service delivery capabilities to local government rural communities in NSW. Up to five(5) Categories of work are required and Tenderers may tender for one or more of the services detailed below:
. |
Partially complies |
15.1.2 Tenderers should assess all relevant background to this assignment by reviewing the information available on the following web site. No liability exists on Lgov NSW’s part for the accuracy of the information appearing on this website: http//www.local-e.nsw.gov.au/ |
Significantly exceeds requirements |
15.1.3 Each Category of Work will require, as a minimum, the following approach to be adopted in meeting the requirements: |
|
15.1.3.1 involve an initial and systematic review of the information that is currently available and the development of a detailed plan of action. This will include important milestones, agreed deliverables that recognise key outcomes from the individual category of Work and related specific delivery dates for each of these deliverables. Such skills as analysis, proven application of advanced project management techniques, planning structures, information systems application development experience, problem solving, risk assessment, knowledge of programming and project management standards and a proven ability to accurately report project status, will be required; |
Alternative |
15.1.3.2 include the design, development, testing, trialling and implementation of each category of Work by adopting modern (and proven) Information Systems methodologies and standards to produce high quality outcomes; |
Complies |
15.1.3.3 include the development, where appropriate, of a business process improvement strategy for each Category of Work by adopting modern (and proven) methodologies; and |
Complies |
15.1.3.4 for each Category of Work, the overall outcome will result in a delivered product that meets all requirements, is delivered on time and to budget and fully meets the expectations of users from all NSW local government country communities. |
Do not consider current toplogy will meet the expectations of users from all NSW Local Government Country communities |
|
15.2. ELECTRONIC SERVICES |
|
15.2.1 Means the design, development and implementation of a range of Extended Service activities to provide improved efficiency and/or effectiveness in providing and accessing local government area services. It includes services for: |
|
(i) Community Publishing; |
|
(ii) Tourism Information; |
Complies |
(iii) Library Information ; and |
|
(iv) Council Requests (including booking facilities). |
Complies |
15.2.2 Electronic Services focus primarily on access to existing available services. It builds on the work conducted in Phase 1 of the Online Services Delivery Project and will require a high level of integration with other Category of Work Services. |
Alternative |
15.2.3 It will require the adoption of large-scale project management techniques in meeting the required outcomes. |
Complies |
15.2.4 This Category of Work will require controls over service delivery to be implemented to reduce risk. This may involve designing tests to help avoid failing to meet the agreed deadlines. |
Agreed - benchmarks required first |
|
15.3. ELECTRONIC MAPPING |
|
15.3.1 Means the design, development and implementation of a spatial data infrastructure to meet the vision of creating, customising and viewing local and state-wide interactive maps from local government websites. |
N/A |
15.3.2 It will combine spatial data, procurement and electronic services (mentioned in 15.2 and 15.4) that are shared between councils, Government agencies, NGOs and commercial organisations. It builds on the work conducted in Phase 1 of the Online Services Delivery Project and will require a high level of integration with other Category of Work Services. |
N/A |
|
N/A |
15.3.4 It will require the adoption of large-scale project management techniques in meeting the required outcomes. |
N/A |
15.3.5 This Category of Work will require controls over service delivery to be implemented to reduce risk. This may involve designing tests to help avoid failing to meet the agreed deadlines. |
N/A |
|
15.4. ELECTRONIC PROCUREMENT |
|
15.4.1 Means the design, development and implementation of an electronic procurement capability and infrastructure to enable integrated and seamless systems to be available for councils to engage in cost effective, rapid, self-documenting e-Procurement activities. |
Alternative |
15.4.2 It will combine spatial data and electronic services (mentioned in 15.2 and 15.3 above) shared between councils, Government agencies, NGOs and commercial organisations. It builds on the work conducted in Phase 1 of the Online Services Delivery Project and will require a high level of integration with other Category of Work Services. |
Alternative |
15.4.3 The services that will be provided include:
|
Alternative |
15.4.4 It will require the adoption of large-scale project management techniques in meeting the required outcomes. |
Complies |
15.4.5 This Category of Work will require controls over service delivery to be implemented to reduce risk. This may involve designing tests to help avoid failing to meet the agreed deadlines. |
Alternative |
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15.5. HOSTING SERVICES |
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15.5.1 Means the provision of an Online Architectural Framework, a hosting infrastructure and related hosting/network services to enable all required Application services to be available to Councils. |
N/A |
15.5.2 The services that will be provided include:
|
N/A |
15.5.3 It will provide the hosting services capability for procurement, spatial data and electronic services (mentioned in 15.2, 15.3 and 15.4 above) shared between councils, Government agencies, NGOs and commercial organisations. It builds on the work conducted in Phase 1 of the Online Services Delivery Project and will require a high level of integration with other Category of Work Services. |
N/A |
15.5.4 It will require proven experience in managing large-scale hosting operations and networks in meeting the required outcomes. This will include redundant hosting facilities, high speed broadband connectivity, excellent security and proven operational performance. |
N/A |
15.5.5 This Category of Work will require disaster recovery plans that meet the agreed service level agreements and reduce risk. |
N/A |
15.6.1 Means the preparation of Security and Standards to enable all required Application services to be available to Councils. |
Exceeds Specification |
15.6.2 The Policies that will be provided include:
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Exceeds Specification |
15.6.3 It will combine procurement, spatial data and electronic services (mentioned in 2, 3 and 4 above) to be shared between councils, Government agencies, NGOs and commercial organisations. It builds on the work conducted in Phase 1 of the Online Services Delivery Project and will require a high level of integration with other Category of Work Services. |
Comply |
15.6.3 It will require the adoption of professional report writing in meeting the required outcomes. |
Comply |
15.6.4 This Category of Work will require controls over service delivery to be implemented to reduce risk. This may involve providing feedback mechanisms to help avoid failing to meet the agreed deadlines. |
Comply |
15.7.1 The contractor shall ensure that it and its staff: |
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15.7.1.1 comply with professional standards of conduct and those of Lgov NSW; |
Comply |
15.7.1.2 possess the knowledge, skills, and disciplines essential to the performance of the nominated Category of Work; |
Comply |
15.7.1.3 are skilled in producing high quality outcomes and have proven experience in producing results consistent with the requested Category of Work |
Comply |
15.7.1.4 are skilled in dealing with people and in communicating effectively |
Comply |
15.7.1.5 perform all services with proficiency and due professional care and other relevant standards |
Comply |
15.7.1.6 perform all services in accordance with appropriate project management methodologies, proven hosting operations standards, quality report writing techniques and professional systems development standards |
Comply |
15.7.1.8 maintain the confidentiality of all information accessed while performing the services and |
Comply |
15.7.1.9 consult with nominated stakeholders as required by Lgov NSW. |
Comply |
15.8.1 The Contractor shall adopt best practice standards including those of the: |
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15.8.1.1 Project Management Institute; and |
Comply |
15.8.1.4 Australian Computer Society. |
Comply |
15.9.1 The Contractor shall comply with all relevant Government Acts, Regulations and guidelines when undertaking the Category of Work services. |
Comply |
15.10.1 The Contractor shall provide Lgov NSW with a fixed price for the engagement, time and materials rates, delivery times and details of the proposed staff to Lgov NSW for each nominated Category of Work. |
Not Comply |
15.10.2 The Contractor shall confirm with Lgov NSW prior to commencing the services the objectives and scope of the work to be undertaken. This contractual arrangement shall include details of the services objectives, the scope, availability of personnel, term of engagement, the criteria against which performance is to be assessed, the agreed costs and other arrangements. |
Comply |
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The steps undertaken in providing the requested services will include as a minimum: |
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15.11.1 Lgov NSW and the Contractor agree on the objectives, scope and duration of the work to be undertaken. |
Comply |
|
Comply |
|
|
Comply |
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|
Comply |
15.11.5 The Contractor undertakes the necessary testing of the Category of Work by conducting an extensive and exhaustive series of test plans that fully meet the design Functional Specifications. This will include trials of the solution for review by Lgov NSW representatives. These will be submitted to Lgov NSW management for approval before proceeding to the next stage. Following the satisfactory completion of these tests, Lgov NSW staff will conduct User Testing based on indicative Test Plans – this will be an integral part of the approval to proceed to the next stage. |
Comply |
15.11.6 The Contractor prepares and issues an Implementation Report containing a formal project plan, a risk management assessment, training and cutover implications as well as specific recommendations for the implementation of the required Category of Work across all NSW Local Government councils. The recommendations are expected to be practical, cost effective and add value to the implementation. |
Comply |
15.11.7 Following implementation, and no later than 3 months after cutover, the Contractor prepares a Post Implementation Review Report that documents the overall results of the implementation and project status, highlighting achievement of pre-agreed performance objectives and lessons learnt. This will be submitted to Lgov NSW management for approval. |
Comply |
15.11.8 The Contractor may be required to make formal presentations to Lgov NSW executive and project management committees on project status during the course of the assignment. |
Comply |
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The Contractor shall plan services so that they will be performed in an effective manner. Planning consists of developing a general strategy and detailed approach for the expected nature, timing and extent of the provided services. The contractor shall perform the services in an efficient and timely manner and shall: |
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15.12.1 obtain knowledge of Lgov NSW activities |
Comply |
15.12.2 establish and/or assess the services objectives and scope |
Comply |
15.12.3 if necessary, plan to use the work of a specialist or expert and |
Comply |
15.12.4 obtain Lgov NSW approval of the appropriateness and quality of the proposed project management and systems development methodologies. |
Comply |
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15.13. WORK PERFORMED BY THE CONTRACTOR’S STAFF OR SUB-CONTRACTOR |
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15.13.1 When work is delegated to the Contractor’s staff or to a sub- contractor, a manager shall be appointed who shall carefully direct, supervise and review the work delegated. |
Comply |
15.13.2 When multiple staff members are involved, the Contractor shall ensure that adequate direction, team meetings, supervision and reviews are in place. |
Comply |
15.13.3 The Contractor shall ensure that all of it’s staff are fully aware of the scope of the requirement. |
Comply |
15.13.4 The Contractor shall seek approval to engage a sub-contractor to undertake work, and provide a copy of their qualifications to Lgov NSW for consideration and agreement prior to the commencement of any work. |
Comply |
15.13.5 The Contractor shall seek approval for all new staff who will undertake work, and provide a copy of their resume to Lgov NSW for consideration and agreement prior to the commencement of any work. |
Comply |
15.13.6 The Contractor shall seek approval for any changes to the team membership or the scope of work performed by any team member. |
Comply |
15.14.1 The Contractor shall ensure that suitable criteria have been identified to enable its staff to assess the activities subject to the provision of the required services. |
Comply |
15.14.2 The provision of each service requires that each matter being addressed is capable of evaluation against suitable criteria. Criteria are reasonable and attainable standards of performance against which the extent of the efficiency and effectiveness of the activities can be assessed. |
Comply |
15.14.3 The Contractor is responsible for determining whether identified criteria are suitable. Suitable criteria are those that are relevant to the Category of Work and appropriate to the circumstances. |
Comply |
The Contractor shall: |
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15.15.1 agree with Lgov NSW upon a timetable setting out the appropriate start and finish dates for the Category of Work, and dates for submission of the Category of Work deliverables and reports; and |
Comply |
15.15.2 notify Lgov NSW in writing as soon as possible and within seven (7) days of becoming aware that it will be unable to meet an agreed start and finish date, or submission date. |
Comply |
15.16.1 The Tenderer is responsible for setting guidelines and reviewing the Category of Work activities to enable the quality of work to be maintained at the highest level. The tenderer shall provide details of its quality assurance policy. |
Comply |
15.17.1 During the period of appointment if the Contractor is provided with materials of any kind, such materials shall remain the property of Lgov NSW and shall not be copied nor released to any person whatsoever without the prior written approval of Lgov NSW. Any and all such materials shall be kept in safe custody by the appointed Contractor. |
Comply |
15.17.2 All working papers and reports produced by the Contractor, and other materials as referred to in Clause 15.16.1 above, shall remain the property of Lgov NSW. |
Not Comply |
15.18.1 Lgov NSW shall assist the Contractor in making available all accounts, information, documentation, manuals, computer printouts and other materials necessary for carrying out the services. |
Comply |
15.18.2 This assistance does not absolve in any way the Contractor's responsibility to carry out the services with due care and diligence. |
Comply |
15.19.1 In the instances where the Contractor is working to an agreed program, the Contractor agrees that the program may undergo revision which may result in reduced or increased services. |
Comply |
15.19.2 Lgov NSW may ask the Contractor to undertake the revision of the program. |
Comply |
15.19.3 No variation to the program is to proceed without the written agreement of Lgov NSW. |
Comply |
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SECTION & CLAUSE IDENTIFICATION |
TENDERER’S RESPONSE |
SECTION A – GENERAL CONDITIONS OF TENDER |
|
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1. Tenderers Responsibilities |
Read & Accepted |
2. Definitions |
Read & Accepted |
3. Completion of Tender |
Read & Accepted |
4. Lodgement of Tenders |
Read & Accepted |
5. Schedule of key Tender dates |
Read & Accepted |
6. Tender for part or whole |
Read & Accepted |
7. Alternative Tenders |
Not completed without volumns and benchmarks first |
8. Tendered Price to cover all costs |
No |
9. Alterations and Erasures |
Read & Accepted |
10. Caveats |
Read & Accepted |
11. Goods and Services Tax |
Read & Accepted |
12. Selection/Evaluation Criteria |
Read & Accepted |
13. Access to Tenders Premises during Evaluation Period |
Read & Accepted |
14. No Economic Opportunity |
Read & Accepted |
15. Codes of Practice and Tendering |
Read & Accepted |
16. Post Evaluation Negotiations |
Read & Accepted |
17. Execution of Formal Agreement |
Read & Accepted |
18. Statement of Compliance |
Read & Accepted |
19. Tenders to inform themselves |
Read & Accepted |
20. Tender Validity Period |
6 months |
21 Competitive Neutrality |
Not applicable |
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SECTION & CLAUSE IDENTIFICATION |
TENDERER’S RESPONSE |
SECTION F - CONDITIONS OF CONTRACT |
|
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1. Interpretation Provisions |
Read & Accepted |
2. Engagement |
Read & Accepted |
3. Contractor’s Obligation |
Read & Accepted |
4. Principal’s Obligation |
Read & Accepted |
5. Fees |
Completed |
6. Variations |
Read & Accepted |
7. Copyright and Intellectual Property |
Not accepted |
8. Indemnity and Release |
Read & Accepted |
9. Minimum Insurance Requirements |
$ 5,000,0000 |
10. Keeping of Records |
Read & Accepted |
11. Termination |
Read & Accepted |
12. Inconsistencies |
Read & Accepted |
13. Goods and Services Tax |
Read & Accepted |
14. Dispute Resolution |
Read & Accepted |
15. Miscellaneous |
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Signature (To be signed by the tenderer personally except in cases of a Company when it may be executed under Common Seal signed by either two Directors or a Director and Secretary of the Company) ................................................................
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Official Position Held (i.e., Manager, Director, Secretary) ................................................................
DATE ...................................................... |
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Only Authorised to Sign Tenders For and on Behalf of (State full name of Company or Firm or Trading name and if a Firm or Trading name state the full names of individual members)
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Address of Tenderer (State registered office in the case of Company and addresses of individual members in the case of a Firm or Trading name)
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BUSINESS POSTAL ADDRESS |
STD AREA CODE ......................……………...........
TELEPHONE NO ..................................……………
FACSIMILE NO .....................................……………
E-MAIL ADDRESS .....................................……….. |
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SIGNATURE OF WITNESS
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ADDRESS OF WITNESS
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REFER ENQUIRIES TO (Name in Block Letters)
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TELEPHONE NO ....................................
TENDERER’S REFERENCE ..................
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