Awarded contract

Leisure Futures

  • Oxford City Council

F03: Contract award notice

Notice reference: 2024/S 000-014151

Published 2 May 2024, 9:29am



Section one: Contracting authority

one.1) Name and addresses

Oxford City Council

Town Hall, St Aldates

Oxford

OX1 1BX

Contact

procurement@oxford.gov.uk

Email

procurement@oxford.gov.uk

Country

United Kingdom

NUTS code

UKJ14 - Oxfordshire

Internet address(es)

Main address

https://www.oxford.gov.uk

Buyer's address

https://www.oxford.gov.uk

one.4) Type of the contracting authority

Regional or local authority

one.5) Main activity

General public services


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Leisure Futures

Reference number

OCC000055

two.1.2) Main CPV code

  • 92610000 - Sports facilities operation services

two.1.3) Type of contract

Services

two.1.4) Short description

Provision of Leisure Services

two.1.6) Information about lots

This contract is divided into lots: No

two.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: £15,546,789

two.2) Description

two.2.2) Additional CPV code(s)

  • 92600000 - Sporting services

two.2.3) Place of performance

NUTS codes
  • UKJ14 - Oxfordshire
Main site or place of performance

Leisure sites in Oxford as detailed in the tender documents

two.2.4) Description of the procurement

Oxford City Council prides itself in delivering world class services and innovatively finding new solutions to meet today’s challenges. We are a multi award-winning council with an excellent track record.​Like most councils, our budgets are under immense pressure. While the Council will do all it can to prioritise protecting services that support the most vulnerable, we will need to find new ways of doing things and need to take tough choices to balance our budget.​Our leisure centres contract expires in April 2024, which provides an opportunity for these facilities to better meet changing community needs – to reflect this we are considering changing the name from Leisure to Active Wellbeing Centres. ​We will look to provide the best possible leisure service – we will do this through a period of dialogue with potential operators and compare this with an in-house comparator. We want an innovative solution that balances cost and social value and to improve the role the centres play in delivering the outcomes in the Council’s Corporate Plan. We are keen to explore how we can improve the links with parks and outdoor activity.​This provides an opportunity to integrate local authority services to enable a preventative, customer focussed long-term model to be developed. We now have a window of opportunity to reimagine how Oxford’s leisure centres could play a more substantial role in tackling health inequalities that is more integrated with work by health and Oxfordshire County Council Public Health providers. The recently produced Fit for the Future: the role of district councils in improving health and wellbeing makes a strong case for integrating council-run leisure and wellbeing services into the health system.​​

two.2.5) Award criteria

Quality criterion - Name: Qualitative / Weighting: 60

Price - Weighting: 40

two.2.11) Information about options

Options: Yes

Description of options

Option to extend the contract for one period of 5 (five) years

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Competitive dialogue

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.1) Previous publication concerning this procedure

Notice number: 2023/S 000-011980


Section five. Award of contract

Contract No

OCC00055

Lot No

1

Title

Leisure Futures

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

2 May 2024

five.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from other EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 5

The contract has been awarded to a group of economic operators: No

five.2.3) Name and address of the contractor

Serco Leisure Operating Limited

Serco House, 16, Bartley Wood Business Park

Hook

RG27 9UZ

Country

United Kingdom

NUTS code
  • UKJ1 - Berkshire, Buckinghamshire and Oxfordshire
National registration number

04687478

The contractor is an SME

No

five.2.4) Information on value of contract/lot (excluding VAT)

Initial estimated total value of the contract/lot: £15,000,000

Total value of the contract/lot: £15,546,789.42


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

Law and Governance

Oxford

Country

United Kingdom