Contract notice
Section I: Contracting
authority
I.1) Name and addresses
Sport England
3 Oakwood Drive
Loughborough
LE11 3QF
UK
Contact person: Procurement Team
E-mail: Procurement@sportengland.org
NUTS: UK
Internet address(es)
Main address: https://sportengland.org
Address of the buyer profile: https://sportengland.bravosolution.co.uk/
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge at:
https://sportengland.bravosolution.co.uk/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be sent electronically to:
https://sportengland.bravosolution.co.uk/
Tenders or requests to participate must be sent to the abovementioned address
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Other: Sport
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
SE1080 Local Delivery Pilots (LDP) Impact Evaluation, Qualitative Comparative Analysis
Reference number: SE1080
II.1.2) Main CPV code
73110000
II.1.3) Type of contract
Services
II.1.4) Short description
Sport England as the contracting authority is tendering for the supply of a longitudinal Qualitative Comparative Analysis of the impact of Local Delivery Pilots (the Services).
II.1.5) Estimated total value
Value excluding VAT:
625 000.00
GBP
II.1.6) Information about lots
This contract is divided into lots:
No
II.2) Description
II.2.2) Additional CPV code(s)
73210000
79315000
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Sport England as the contracting authority is tendering for the supply of a longitudinal Qualitative Comparative Analysis of the impact of Local Delivery Pilots (the Services). The Supplier, referred to as QCA Impact Evaluator, will be the national organisation or consortium responsible for leading the scope of the work with Sport England and Local Delivery Pilot sites who have agreed to act as case-study sites for the QCA.
II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT:
625 000.00
GBP
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start:
01/01/2023
End:
31/03/2025
This contract is subject to renewal: Yes
Description of renewals:
Option to extend by six months.
II.2.9) Information about the limits on the number of candidates to be invited
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
Section III: Legal, economic, financial and technical information
III.1) Conditions for participation
III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.2) Conditions related to the contract
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
- Accelerated procedure
Justification:
Sport England is using the accelerated open procedure. This is due to the need to have a supplier identified prior to the end of the calendar year. Unforeseen circumstances within Sport England led to a delay in the issuance of these tender documents, which were originally prepared in August 2022.
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
No
IV.2) Administrative information
IV.2.2) Time limit for receipt of tenders or requests to participate
Date:
24/11/2022
Local time: 17:00
IV.2.4) Languages in which tenders or requests to participate may be submitted
EN
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 4 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date:
25/11/2022
Local time: 09:00
Place:
Electronic Opening
Information about authorised persons and opening procedure:
Conducted by Head of Procurement
Section VI: Complementary information
VI.1) Information about recurrence
This is a recurrent procurement:
No
VI.2) Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.4) Procedures for review
VI.4.1) Review body
Sport England Complaints Procedure
Loughborough
UK
Internet address(es)
URL: https://www.sportengland.org/corporate-information
VI.5) Date of dispatch of this notice
09/11/2022