Contract

Holiday Activity and Food Schemes

  • HAMPSHIRE COUNTY COUNCIL

F20: Modification notice

Notice identifier: 2022/S 000-027056

Procurement identifier (OCID): ocds-h6vhtk-032c09

Published 27 September 2022, 2:22pm



Section one: Contracting authority/entity

one.1) Name and addresses

HAMPSHIRE COUNTY COUNCIL

The Castle

WINCHESTER

SO238ZB

Contact

Sarah Cross

Email

Sarah.Cross@hants.gov.uk

Country

United Kingdom

Region code

UKJ36 - Central Hampshire

Justification for not providing organisation identifier

Not on any register

Internet address(es)

Main address

www.hants.gov.uk


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Holiday Activity and Food Schemes

Reference number

CS19177

two.1.2) Main CPV code

  • 55243000 - Children's holiday-camp services
    • DA31 - Daycare
    • EA02 - For children
    • EA03 - For teenager

two.1.3) Type of contract

Services

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKJ3 - Hampshire and Isle of Wight

two.2.4) Description of the procurement at the time of conclusion of the contract:

Open framework procured under LTR.

two.2.7) Duration of the contract, framework agreement, dynamic purchasing system or concession

Duration in months

36


Section four. Procedure

four.2) Administrative information

four.2.1) Contract award notice concerning this contract

Notice number: 2022/S 000-026836


Section five. Award of contract/concession

Contract No

CS19177

five.2) Award of contract/concession

five.2.1) Date of conclusion of the contract/concession award decision:

11 April 2022

five.2.2) Information about tenders

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

five.2.3) Name and address of the contractor/concessionaire

Please refer to website: www.hants.gov.uk/business/procurement/childrens-services-open-framework-contractors

https://www.hants.gov.uk/business/procurement/childrens-services-open-framework-contractors

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Justification for not providing organisation identifier

Not on any register

The contractor/concessionaire is an SME

Yes

five.2.4) Information on value of the contract/lot/concession (at the time of conclusion of the contract;excluding VAT)

Total value of the procurement: £10,300,000


Section six. Complementary information

six.3) Additional information

This modification pertains to an open framework. The response to QV.2.1 was the opening date for suppliers to make returns.

six.4) Procedures for review

six.4.1) Review body

High Courts of England and Wales

High Courts of England and Wales

Country

United Kingdom


Section seven: Modifications to the contract/concession

seven.1) Description of the procurement after the modifications

seven.1.1) Main CPV code

  • 55243000 - Children's holiday-camp services
    • DA31 - Daycare
    • EA02 - For children
    • EA03 - For teenager

seven.1.3) Place of performance

NUTS code
  • UKJ3 - Hampshire and Isle of Wight

seven.1.4) Description of the procurement:

The Department for Education (DfE) is funding local authorities to provide free places on holiday activity schemes for one week at Easter and Christmas and for four weeks in the summer school holidays. Every session must include a meal that meets School Food Standards. Every scheme must meet the HAF standards relating to physical and enriching activities, nutritional education for participants and their families, inclusion and safeguarding.

Lot 1: Childcare Places by Area and by Age: Activity sessions must be structured around the age and assessed level of needs of children and young people accessing the service.

seven.1.5) Duration of the contract, framework agreement, dynamic purchasing system or concession

Start date

17 December 2022

End date

2 January 2023

seven.1.6) Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession:

£52,145

seven.1.7) Name and address of the contractor/concessionaire

Please refer to website for list of providers: https://www.hants.gov.uk/business/procurement/childrens-services-open-framework-contractors

https://www.hants.gov.uk/business/procurement/childrens-services-open-framework-contractors

Country

United Kingdom

NUTS code
  • UK - United Kingdom
Justification for not providing organisation identifier

Not on any register

The contractor/concessionaire is an SME

Yes

seven.2) Information about modifications

seven.2.1) Description of the modifications

Nature and extent of the modifications (with indication of possible earlier changes to the contract):

Use of Modification clause to increase the capacity of successful providers delivering under the call off from the framework up to a maximum of 50% of their previous contract award value in order to meet need and fulfil the DfE funding requirements regarding volume of places delivered to eligible children and young people.

seven.2.2) Reasons for modification

Need for additional works, services or supplies by the original contractor/concessionaire.

Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor:

This modification was required due to an increase in budget available, due to underspend in the Summer and Easter Holiday Activity and Food scheme delivery. In order to increase capacity within existing provision with the funding made available by the DfE it was agreed to achieve the volumes required via purchase of additional places not previously able to be funded due to budget restrictions but which were applied for by the provider during the first call off application process. This was considered to be the most proportionate approach to allocate a portion of the additional funding that has become available (up to 50% ). It will enable providers already operating in areas of need to be funded, to ensure that target figures of attendance are reached, and that Christmas 2022 budget is further committed without requiring the, predominantly SME's, to reapply and go through a further competitive process for the venues they have already secured recently. It was only a budget restriction that prevented them from being fully funding at the time of application and that restriction no longer applies.

seven.2.3) Increase in price

Updated total contract value before the modifications (taking into account possible earlier contract modifications, price adaptions and average inflation)

Value excluding VAT: £10,300,000

Total contract value after the modifications

Value excluding VAT: £10,300,000