Electronic quality Management System (eQMS)

The final date and time for the submission of bids is 30/11/2022 at 17:00

DO NOT apply directly to the buyer.

All tender information MUST be submitted through the Jaggaer eSourcing Portal.

Brief Description of Requirement

The total maximum budget for this requirement is £115,000.00 excluding VAT for the three years, as per the below break down:

Year 1 - £45,000.00 ex VAT (estimated)

Year 2 - £35,000.00 ex VAT (estimated)

Year 3 - £35,000.00 ex VAT (estimated)

The budget is flexible year on year, however any bids above the £115,000 would be excluded.

The Nucleic Acid Therapeutics Accelerator (NATA) is funded by the MRC Strategic Priorities fund as an academic MRC Unit based at the Research Complex at Harwell, UK. Funded initially over 5 years, NATA requires an Electronic Quality Management System (eQMS) as a solution designed to systematise and streamline quality practises and to ensure a high-quality product is delivered.

An eQMS at NATA would be used for: document control, asset management, training implementation, supplier management, Corrective/Preventative Action and eventually ISO compliance.

• All NATA staff would be required to engage with the eQMS.

Once implemented, users will engage with the eQMS on a daily basis in order to design, carry out, and record their research while maintaining standards set out initially on an internal basis, with a view to gaining external accreditation in the future.

• NATA currently has a certain degree of quality management in place already, with manual spreadsheets and record keeping being utilised.

NATA also has an Electronic Lab Management system that is used to capture all experimental design, data generation and interpretation.

Aims and Objectives

Please ensure you review all attached information to ensure a full understanding of this requirement. All attachments can be found with the Supplier Attachments tab within the Jaggaer eSourcing Portal.

This contract will be awarded based on the evaluation criteria as set out in the ITQ document.

How to Apply

UK Shared Business Services Ltd (UK SBS) will be using the Jaggaer eSourcing Portal for this procurement.

To register on the Jaggaer eSourcing portal please use the link https://beisgroup.ukp.app.jaggaer.com/ and follow the instructions to register as a supplier.

If you are already registered on the Jaggaer eSourcing Portal and wish to participate in this procurement, please use the link: https://beisgroup.ukp.app.jaggaer.com/.

Once you are logged into the system you will be able to locate the Procurement you wish to leave a bid on by clicking the ITTs Open to All Suppliers and searching for the reference number DDaT22317.

Additional information: DO NOT APPLY DIRECTLY TO BUYER

All submissions will be assessed in accordance with the Public Procurement Regulations that apply to this opportunity.

Responses must be received by the date and time in the tender documentation; responses received outside of the deadline or not sent via the Jaggaer eSourcing portal will not be accepted or considered by the Contracting Authority further for this opportunity, unless a system outage is experienced, to which the Contracting Authority will advise upon accordingly. Interested organisations should ensure that they allow a sufficiency of time, prior to the deadline to allow all sections to be completed in full and any attachments to be uploaded.

As a user of the Jaggaer eSourcing Portal you will have access to the Jaggaer messaging service which facilitates all messages sent to you and from you, as well as other messages and updates in relation to any specific tender event. Please note that any and all information secured outside of the messaging service, shall have no Legal Standing, merit or worth and should not be relied upon by any organisation submitting a tender response.

Please note it is your organisations responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity.

The Contracting Authority expressly reserves the right:

• i.not to award any contract as a result of the procurement process commenced by publication of this notice; and

• ii.to make whatever changes it may see fit to the content and structure of the procurement; and under no circumstances as part of your organisations participation in this opportunity, will the Contracting Authority be liable for any costs incurred by any organisation as a result. If the Contracting Authority decides to enter into a contract with any successful organisation(s), this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of your organisation in doing so.

About UK Shared Business Services

UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise.

Where UK SBS is not named as the Contracting Authority within the documentation, UK SBS will be acting as an agent on behalf of the Contracting Authority.

Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations.

For full details of our partner base please review the following link: http://www.uksbs.co.uk/services/procure/contracts/Pages/default.aspx