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Contract Notice

Updated Business Plan for Haverfordwest Flagship Heritage Attraction

  • First published: 01 October 2024
  • Last modified: 01 October 2024

Contents

Summary

OCID:
ocds-kuma6s-144934
Published by:
Pembrokeshire County Council
Authority ID:
AA0255
Publication date:
01 October 2024
Deadline date:
08 November 2024
Notice type:
Contract Notice
Has documents:
Yes
Has SPD:
No
Has Carbon Reduction Plan:
No

Abstract

Pembrokeshire County Council in partnership with the new Haverfordwest Castle CIO, is seeking to appoint a consultancy to update the existing business plan for Haverfordwest Castle’s Flagship Heritage Attraction in advance of the National Lottery Heritage Fund delivery phase funding application, which is scheduled for submission in August 2025. The appointed consultancy will be required to sense-check and validate all assumptions made in the existing plan, provide suggested improvements and additional income streams and create an updated version for the project giving due regard to all relevant NLHF guidance on business planning.

Full notice text

CONTRACT NOTICE – NATIONAL

SERVICES

1 Authority Details

1.1

Authority Name and Address


Pembrokeshire County Council

County Hall, Haverfordwest,

Pembrokeshire

SA61 1TP

UK

Rowan Matthiessen

+44 1437775905


+44 1437776510

https://www.sell2wales.gov.wales
https://www.sell2wales.gov.wales

1.2

Address from which documentation may be obtained

As in 1.1

1.3

Completed documents must be returned to:

As in 1.1

2 Contract Details

2.1

Title

Updated Business Plan for Haverfordwest Flagship Heritage Attraction

2.2

Description of the goods or services required

Pembrokeshire County Council in partnership with the new Haverfordwest Castle CIO, is seeking to appoint a consultancy to update the existing business plan for Haverfordwest Castle’s Flagship Heritage Attraction in advance of the National Lottery Heritage Fund delivery phase funding application, which is scheduled for submission in August 2025. The appointed consultancy will be required to sense-check and validate all assumptions made in the existing plan, provide suggested improvements and additional income streams and create an updated version for the project giving due regard to all relevant NLHF guidance on business planning.

NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=144934.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

2.3

Notice Coding and Classification

72221000 Business analysis consultancy services
79000000 Business services: law, marketing, consulting, recruitment, printing and security
79400000 Business and management consultancy and related services
79410000 Business and management consultancy services
79411100 Business development consultancy services
79900000 Miscellaneous business and business-related services
79990000 Miscellaneous business-related services
79996000 Business organisation services
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)

2.4

Total quantity or scope of tender

Pembrokeshire County Council and Haverfordwest Castle CIO require a business plan to be produced which is robust and realistic in its assumptions, but is also ambitious in seeking to provide a top class visitor attraction. The current business plan is expected to form the basis of this new piece of work, but it should be recognised that a number of changes have occurred since the original business plan was written, in particular the formation of Haverfordwest Castle CIO who will be the operators of the attraction and the ultimate owner of the new business plan. Furthermore, though the current business plan does compensate for the recent economic downturn, the unfolding cost-of-living crisis may have had further impact on viability and we wish to confirm the viability of the business plan within the current economic climate.

3 Conditions for Participation

3.1

Minimum standards and qualification required

4 Administrative Information

4.1

Type of Procedure

Single stage

4.2

Reference number attributed to the notice by the contracting authority

N/a

4.3

Time Limits

Time-limit for receipt of completed tenders
    08-11-2024  Time  12:00

Estimated award date
 25-11-2024

4.5

Language or languages in which tenders or requests to participate can be drawn up

EN 

4.6

Tender Submission Postbox

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx

5 Other Information

5.1

Additional Information

(WA Ref:144934)

The buyer considers that this contract is suitable for consortia bidding.

5.2

Additional Documentation

Final Business Plan Update Brief Haverfordwest Castle 011024
Kate Lindley Haverfordwest_Castle_Community_Engagement_Project_Report_
Haverfordwest FHA concept document Jan 2024 FINAL
Haverfordwest Ideas for Activities & Engagement Report Feb 24 FINAL
Haverfordwest Business Plan FINAL
Suported Employment Gaol Café Business Model V2
Haverfordwest Castle Event Space Business Plan

5.3

Publication date of this notice

 01-10-2024

Coding

Commodity categories

ID Title Parent category
72221000 Business analysis consultancy services Systems and technical consultancy services
79400000 Business and management consultancy and related services Business services: law, marketing, consulting, recruitment, printing and security
79410000 Business and management consultancy services Business and management consultancy and related services
79411100 Business development consultancy services General management consultancy services
79996000 Business organisation services Miscellaneous business-related services
79000000 Business services: law, marketing, consulting, recruitment, printing and security Other Services
79900000 Miscellaneous business and business-related services Business services: law, marketing, consulting, recruitment, printing and security
79990000 Miscellaneous business-related services Miscellaneous business and business-related services

Delivery locations

ID Description
1014 South West Wales (Carmarthenshire, Pembrokeshire, Ceredigion)

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
N/a
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

Postbox

The awarding buyer has indicated that it will accept electronic responses to this notice via the Tender Submission Postbox facility.

Submit your tender response electronically in a secure environment.

To create an electronic response please click the "Add to my interest list" button at the top of the page.

For more information on the Postbox Facility please refer to the user guide:

Q&A

Ask the buyer any questions you may have relating to this notice. To ask the buyer a question or questions please click the "View Questions and Answers" button.

Additional Documents

The following additional documents have been attached to this notice. To obtain these documents please select the individual file names below.

Current documents

docx
docx36.77 KB
This file may not be accessible.
docx
docx76.09 KB
This file may not be accessible.
docx
docx1.92 MB
This file may not be accessible.
pdf
pdf3.46 MB
This file may not be accessible.
pdf
pdf
pdf14.71 MB
This file may not be accessible.
pdf

Replaced documents

There are no previous versions of these documents.


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