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CfT: ID 5424320 DoF IT Assist - Supply and Delivery of a SOC/SIEM for NICS - PME

Tender submission deadline in (days/hours):
17/15
Buyer Organisation:
CPD - Supplies and Services Division
Title:
ID 5424320 DoF IT Assist - Supply and Delivery of a SOC/SIEM for NICS - PME
CfT CA Unique ID:
SSD-6439
Evaluation Mechanism:
Price/Cost Effectiveness
Description:
** Pre-Market Engagement** DoF IT Assist - Supply and Delivery of a SOC/SIEM for NICS - PME DOF is currently preparing to initiate a procurement process to establish a contract with an external security specialist to provide a SOC SIEM managed service that will assist the NICS in monitoring endpoint, user, and network activity with a view to identifying and advising on any suspicious or unusual actions or events that could cause loss of data or service. This collaboration will help build internal NICS capabilities to triage and analyse threats to the data and services managed for our customers. The potential scale and scope of this service is such that it offers a significant opportunity to bidders. Prior to initiating the procurement DOF wishes to establish the level of market interest in participating in the procurement process. The objectives of this exercise are to: gain an update in supplier awareness, engagement and opinion, gain an updated insight to the market possibilities and potential innovative solutions; understand risks and issues not previously considered and inform the Procurement Strategy. Interested parties are requested to complete the questionnaire within the CfT documents area under ID 5424320 DoF IT Assist - Supply and Delivery of a SOC/SIEM for NICS - PME and return it via eTendersNI by 3.00pm on Tuesday 15 October 2024. Any requests for clarification relating to this exercise must be communicated using the secure messaging function on the eTendersNI portal. Responses to requests for clarification will be communicated by CPD to all interested suppliers through the eTendersNI messaging system. Your completed questionnaire should be uploaded within the eTendersNI portal via the relevant Call for Tender (CfT) clarifications messaging function.
Procurement Type:
Services
CPC Category:
Computer and related services
Directive:
2014/24/EU (Classic)
Procedure:
Open
CfT Involves:
A Public Contract
CPV Codes:
72000000-IT services: consulting, software development, Internet and support
80510000-Specialist training services
79700000-Investigation and security services
72700000-Computer network services
72261000-Software support services
72212731-File security software development services
72212732-Data security software development services
72212760-Virus protection software development services
72212761-Anti-virus software development services
72212200-Networking, Internet and intranet software development services
72611000-Technical computer support services
72710000-Local area network services
72720000-Wide area network services
48731000-File security software package
48732000-Data security software package
48761000-Anti-virus software package
Contact Point:
SSDAdmin.CPD@finance-ni.gov.uk
Publish on behalf of:
Department of Finance
Award per Item:
No
Inclusion of e-Auctions:
No
NUTS codes:
UKN UKN0
Above or Below OJEU Threshold:
Below
Time-limit for receipt of tenders or requests to participate:
15/10/2024 15:00
End of clarification period:
11/10/2024 15:00
Upload of documents within the clarifications:
Yes
Tenders Opening Date:
15/10/2024 15:30
Allow suppliers to make an online Expression Of Interest:
Yes
Contract awarded in Lots:
No
EU funding:
No
Multiple tenders will be accepted:
No
Contract duration in months or years, excluding extensions:
1 months
Validity of Tender in days or months:
90 days
Date of Publication/Invitation:
23/09/2024 16:16