II.1)
Scope of the procurement
Cost Modelling STEP
Reference number:
Cost Model
48441000
-
Financial analysis software package
Supplies
II.1.4)
Short description
The UKAEA cost Management Team requires a cost modelling software solution, associated platform support and training. The team requires an initial 4 licences but may increase this number during the life of the contract.
The contract will be in place for a maximum of five years 3+1+1 = 5 years
II.1.5)
Estimated total value
Value excluding VAT: 230000.00
GBP
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2.2)
Additional CPV code(s)
48440000
-
Financial analysis and accounting software package
48461000
-
Analytical or scientific software package
II.2.3)
Place of performance
Main site or place of performance:
Culham, Oxfordshire
II.2.4)
Description of the procurement
The UKAEA cost management team currently consists of 4 cost engineers. The function is responsible for costing the STEP prototype and commercial fusion reactors. Costing to date has been at top-down level and the aim is to transition to detailed bottom-up costing on sub-systems where the design reaches sufficient level of maturity. Therefore, in the next 2 years, the fusion reactor costing will consist of both top-down and bottom-up costing. Also, on suitable sub-systems and components, value engineering activities are planned. A bespoke in-house solution is being used for the top-down model and a commercial external solution is being sought for the next steps of cost modelling that need to scale from the existing top-down to a full bottom-up cost model of the STEP prototype reactor as well as extrapolate to commercial fusion reactors.
Price is not the only award criterion and all criteria are stated only in the procurement documents
Value excluding VAT: 230000.00
GBP
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months:
36
This contract is subject to renewal:
yes
Description of renewals:
3+1=1= 5 Years
II.2.10)
Information about variants
Variants will be accepted:
no
II.2.11)
Information about options
Options:
no
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
no
II.2.14)
Additional information
The solution must have flexibility to increase the number of users throughout the life of the contract.