Section one: Contracting authority
one.1) Name and addresses
Sport England
3 Oakwood Drive
Loughborough
LE11 3QF
Contact
Procurement Team
Country
United Kingdom
Region code
UK - United Kingdom
Internet address(es)
Main address
Buyer's address
https://sportengland.bravosolution.co.uk/
one.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 above-mentioned address
Tenders or requests to participate must be submitted electronically via
https://sportengland.bravosolution.co.uk/
Tenders or requests to participate must be submitted to the above-mentioned address
one.4) Type of the contracting authority
Body governed by public law
one.5) Main activity
Other activity
Sport
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
SE1080 Local Delivery Pilots (LDP) Impact Evaluation, Qualitative Comparative Analysis
Reference number
SE1080
two.1.2) Main CPV code
- 73110000 - Research services
two.1.3) Type of contract
Services
two.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).
two.1.5) Estimated total value
Value excluding VAT: £625,000
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.2) Additional CPV code(s)
- 73210000 - Research consultancy services
- 79315000 - Social research services
two.2.3) Place of performance
NUTS codes
- UK - United Kingdom
two.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.
two.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
two.2.6) Estimated value
Value excluding VAT: £625,000
two.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start date
1 January 2023
End date
31 March 2025
This contract is subject to renewal
Yes
Description of renewals
Option to extend by six months.
two.2.10) Information about variants
Variants will be accepted: No
two.2.11) Information about options
Options: No
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 three. Legal, economic, financial and technical information
three.1) Conditions for participation
three.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
three.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
Section four. Procedure
four.1) Description
four.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.
four.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: No
four.2) Administrative information
four.2.2) Time limit for receipt of tenders or requests to participate
Date
24 November 2022
Local time
5:00pm
four.2.4) Languages in which tenders or requests to participate may be submitted
English
four.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)
four.2.7) Conditions for opening of tenders
Date
25 November 2022
Local time
9:00am
Place
Electronic Opening
Information about authorised persons and opening procedure
Conducted by Head of Procurement
Section six. Complementary information
six.1) Information about recurrence
This is a recurrent procurement: No
six.2) Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
six.4) Procedures for review
six.4.1) Review body
Sport England Complaints Procedure
Loughborough
Country
United Kingdom