APPLICATION TO PREQUALIFY FOR THE IT INFRASTRUCTURE REGISTER Guidelines The Victorian Government has moved from a State Purchase Contract arrangement to a Register model which aims to provide Participating Departments and Agencies with more flexibility in the IT Infrastructure space. It aims to provide greater opportunity for industry to compete for Victorian Government business. The Lead Department The role of the Lead Department is to establish a prequalified supplier Register and ensure that that Register operates in an effective manner. It is not the role of the Lead Department to conduct extensive due diligence on these prequalified suppliers, nor does the Lead Department provide any warranty as to the validity of a suppliers capability or capacity claims. Performance Management and Reporting The Lead Department will assist Participating Departments and Agencies and Suppliers with Performance Management issues and will act as the point for escalation. Participating Agencies and Suppliers should attempt to resolve all relevant matters before involving the Lead Department. The Lead Department will not monitor performance unless requested to do so by a Department or Participating Agency. The level of performance monitoring will be determined at the time. The Department will collect usage data for internal reporting requirements on a quarterly basis from Suppliers. Failure to submit these in time will result in suspension from the Register. Participating Agencies The IT Infrastructure Register is mandated for all Departments and Agencies subject to the Victorian Government Purchasing Board (VGPB policy). The Register will be available for use by all other government agencies including local government. Participating Department and Agencies should use a “fit for purpose” market approach and ensure they meet their own procurement rules, processes or procedures when they approach the market. Participating Department and Agencies may be required to support their procurement decisions. In February 2013, the VGPB introduced a procurement policy framework that changed the way the Victorian government procures goods and services. The framework introduces five policies that shift procurement from a financial threshold to a complexity and risk base model. As of 1 January 2015, all departments have transitioned to the policy framework and are now operating under the complexity based model. Departments and Agencies should use the following thresholds as a guide only. Public Unclassified Threshold Guides Less than $25K* Between $25K and $150K* Over $150K Number of Quotes required 1 quote sought 3 quotes sought Tender from list of suppliers on the Register Method of quote required Written Written Written Documentation required to support decision Statement of Work linking payments to deliverables with clearly defined specifications and outcomes Statement of Work linking payments to deliverables with clearly defined specifications and outcomes Statement of Work linking payments to deliverables with clearly defined specifications and outcomes Due Diligence on Prequalified Supplier Risk Assessment Due Diligence on Prequalified Supplier Probity Plan Evaluation Plan Risk Assessment Due Diligence on Prequalified Supplier Probity Plan Evaluation Plan Senior Management endorsement VIPP statement if required *Numbers include GST Participating Department and Agencies should ensure they have the capability and capacity to ensure that the information provided by Applicants can be verified and that this information may be subject to investigation, reference checking, searches, interview, enquiries and confirmation. All changes (material or otherwise) will be displayed on the procurement website. Participating Department and Agencies are encouraged to regularly visit the procurement website to ensure they have the most up to date information. Suppliers Application In order to become a pre-qualified supplier, the IT Infrastructure Register Application will need to be completed which is posted on the IT Infrastructure Register page on the procurement portal. Applications may be made at any time during the life of the IT Infrastructure Register. DPC, as the Lead Department is responsible for the framework of the IT Infrastructure Register. Participating Department and Agencies are responsible for their market approach. Public IT Infrastructure Register Guidelines 2 Suppliers must comply with all relevant policies and laws. Any breach of the applicable policies and/or laws may result in a removal from the IT Infrastructure Register. The information provided by Applicants may be subject to investigation, reference checking, searches, interview, enquiries and confirmation. Applicants will be notified via email regarding a successful/unsuccessful application within 15 business days. The terms and conditions cannot be varied without prior written approval from the Lead Department. Reporting Suppliers must provide detailed usage data to the Department on a quarterly basis, which will be used for internal reporting and to assess the performance of the IT Infrastructure Register with the intention of informing future procurement strategies. The Department will provide Suppliers with a template to be completed. Failure to submit these in time will result in suspension from the Register. Participating Agencies may have additional reporting requirements. The Supplier should contact the Department as soon as practical if they are unable to meet the quarterly reporting periods. Categories The Department reserves the right to amend the list of categories throughout the life of the Register to accommodate “new and emerging technologies” and ensure the Register delivers continuous improvement. Suppliers can nominate to service these new categories by informing the Department via email it.infrastructure@dpc.vic.gov.au. All changes (material or otherwise) will be displayed on the procurement website. Suppliers are encouraged to regularly visit the procurement website to ensure they have the most up to date information. A review of the Register may be conducted at any time throughout the life of the arrangement as determined by DPC. The IT Infrastructure Register can be terminated with 90 days’ notice at the sole discretion of the Lead Department. If I have any questions, who do I contact? All questions should be emailed to it.infrastructure@dpc.vic.gov.au. Public IT Infrastructure Register Guidelines 3