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Documents - Package 16396:1 - Lot 1 - PICTS Service Desk and End User Services and Lot 2 - Asset Management and Reporting
Document available to downloadSize (kB)
document  Appendix 1a (Additional Terms and Conditions) - v2152
document  Appendix 1c SLCP 4.04.02 (Fraud Prevention Policy-Issue6)63
document  Appendix 1d SLCP 4.01.02 (HR Policy-Issue2)65
document  Appendix 1e CFMT 356 (Modern Slavery Act 2015 Supplier Code of Conduct)7241
document  Appendix 1f SLCP 2.11.01 (Environmental Policy-Issue4)54
document  Appendix 1g - Lot 1 TSA571
document  Appendix 1g - Lot 2 TSA468
document  Appendix 1h SLCP 2.01.01 (Security Policy-Issue4)104
document  Appendix 1i SLCP 4.09.02 (ICT Policy-Issue3)63
document  Attachment 1 - Invitation to Tender v3792
document  Attachment 1 to Appendix 1a - Amended Call Off Schedule A3 (Staff Transfer)978
document  Attachment 2 to Appendix 1a - Call Off Schedule 8 (TUPE Adjustment)457
document  Attachment 2a Statement of Requirements Lot 1 Service Desk and End User Services_v21310
document  Attachment 2b – Lot 2 Statement of Requirements (Asset Management and Reporting Services)1418
document  Attachment 3 - Award Questionnaire v3568
document  Attachment 4 Call Off Terms and Conditions1906
document  Attachment 4a Lot 1 Call Off Contract 390
document  Attachment 4b Lot 2 Call Off Contract429
document  Attachment 5a.1 - Lot 1 Pricing Templatev5126
document  Attachment 5a.2 - Lot 1 Pricing Instructions340
document  Attachment 5b.1 - Lot 2 Pricing Templatev3118
document  Attachment 5b.2 Lot 2 Pricing Instructions335
document  Attachment 6a - Lot 1 Form of Tender57
document  Attachment 6b - Lot 2 Form of Tender57
document  Attachment 6c Collusive Tendering Certificate55
document  Attachment 6d Canvassed or Solicited Certificate50
document  Attachment 6e Continued Satisfaction of Eligibility and Selection Criteria122
document  Attachment 7 Lot 1 Clarification Request57
document  Attachment 7 Lot 2 Request for Clarification Form57
document  Call Off Schedule 7 Data Protection (Lots 1 and 2)82
document  Call Off Schedule F - Collaboration Agreement (Lots 1 and 2)569
document  Capability Overview - Access Management Level 1 HLD448
document  Capability Overview Access Management Level 1 Final448
document  Capability Overview - Business Change and Communications Level 1 HLD443
document  Capability Overview Business Change and Communications443
document  Capability Overview - Business Continuity Av Cap Risk Level 1 HLD782
document  Capability Overview Business Continuity Av Cap Risk Level 1782
document  Capability Overview - Contract and Commercial Level 1 HLD683
document  Capability Overview - Contract and Commercial Level 1 HLD683
document  Capability Overview - CSI-Level 1 HLD551
document  Capability Overview - CSI-Level 1 HLD551
document  Capability Overview - Customer Relationship Mgmt-Level 1 HLD491
document  Capability Overview - Customer Relationship Mgmt-Level 1 HLD491
document  Capability Overview - Incident Management and Request Fulfilment Level 1 HLD1530
document  Capability Overview - Incident Management and Request Fulfilment Level 1 HLD1530
document  Capability Overview - IT Continuity - Level 1 HLD1882
document  Capability Overview - IT Continuity - Level 1 HLD1882
document  Capability Overview - People Management Level 1 HLD566
document  Capability Overview - People Management Level 1 HLD566
document  Capability Overview - Quality and Audit Management-Level 1 HLD407
document  Capability Overview - Quality and Audit Management-Level 1 HLD407
document  Capability Overview - SACM Level 1 HLD629
document  Capability Overview - SACM Level 1 HLD629
document  Capability Overview - Service Catalogue Mgmt Level 1 HLD462
document  Capability Overview - Service Catalogue Mgmt Level 1 HLD462
document  Capability Overview - Service Design Transition Level 1 HLD1848
document  Capability Overview - Service Design Transition Level 1 HLD1848
document  Capability Overview - Service Monitoring Level 1 HLD680
document  Capability Overview - Service Monitoring Level 1 HLD680
document  Capability Overview - ServiceNow Administration Level 1 HLD524
document  Capability Overview - ServiceNow Administration Level 1 HLD524
document  Capability Overview - Superintending Office Level 1 HLD366
document  Capability Overview - Superintending Office Level 1 HLD366
document  Capability Overview - Testing Level 1 HLD1422
document  Capability Overview - Testing Level 1 HLD1422
document  CMDB Data Model PICTS - Master305
document  L1_CQ_011 Estimated Users and Device Volumes per location17
document  L1_CQ_026_Guidelines for Developers 2019-203259
document  L1_CQ_026_Technology Principles and Standards v3.22135
document  L1_CQ_068 Cyber Security System Risk Framework3710
document  L1_CQ_068 Cyber Security System Risk Framework3710
document  L1_CQ_073 SAL template and supporting document151
document  L1_CQ_073 SAL template and supporting document151
document  L1_CQ_084_Existing Tooling Summary for Lot 1773
document  L1_CQ_137 Windows Gold Build Application List14
document  Lot 1 Anonymised TUPE DATA. V.275
document  Lot 1 Index of Documents for Data Room19
document  Lot 2 Anonymised TUPE DATA. V.179
document  Lot 2 Index of Documents for Data Room19
document  Master Updated Third Party Asset Management Renewals Tracker Jan21116
document  PICTS Supplier Day January 2020 Deck Issued2133
document  PICTS Supplier Day January 2020 Q&A Issued423
document  PICTS Supplier Webinar Nov 2020 Deck Issued577
document  PICTS Supplier Webinar Nov 2020 Q&A Issued441
document  SL CMDB Data Model PICTS - Master305
document  SSIF 3.02.201.02 Issue 1 Access to the Management of Contractors (MoC) External Website108
document  SSIF 3.02.201.02 Issue 1 Access to the Management of Contractors (MoC) External Website108
document  Technical Data Spreadsheet for PICTSp 10th Nov 2020 v110918
document  Technical Data Spreadsheet for PICTSp 10th Nov 2020 v210918
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