Section one: Contracting authority
one.1) Name and addresses
GreaterSport
GreaterSport, The National Squash Centre & Regional Arena,
Manchester
M11 3FF
Contact
Hazel Musgrove
Country
United Kingdom
NUTS code
UK - United Kingdom
Internet address(es)
Main address
https://www.gmmoving.co.uk/key-partners/greatersport/about-us
Buyer's address
https://www.mytenders.co.uk/search/Search_AuthProfile.aspx?ID=AA42707
one.2) Information about joint procurement
The contract is awarded by a central purchasing body
one.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at
Additional information can be obtained from the above-mentioned address
Tenders or requests to participate must be submitted electronically via
one.4) Type of the contracting authority
Other type
Charity
one.5) Main activity
Other activity
Sport
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
GM Moving Evaluation 2023-2025
two.1.2) Main CPV code
- 73110000 - Research services
two.1.3) Type of contract
Services
two.1.4) Short description
GreaterSport as the contracting authority is tendering for the supply of an impact and process evaluation of GM Moving (the Services).
two.1.5) Estimated total value
Value excluding VAT: £200,000
two.1.6) Information about lots
This contract is divided into lots: No
two.2) Description
two.2.2) Additional CPV code(s)
- 73110000 - Research services
two.2.3) Place of performance
NUTS codes
- UKD3 - Greater Manchester
two.2.4) Description of the procurement
GreaterSport as the contracting authority is tendering for the supply of an impact and process evaluation of GM Moving (the Services). The Supplier, referred to as the GM Moving evaluator, will be the local organisation or consortium for leading the scope of the work with GreaterSport, GM Moving partners and Local Pilot areas.
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: £200,000
two.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start date
27 March 2023
End date
31 March 2025
This contract is subject to renewal
Yes
Description of renewals
Option to extend by six months. Subject to funding confirmation post March 2023 there will be potential for extesnion, see II.2.11.
two.2.10) Information about variants
Variants will be accepted: No
two.2.11) Information about options
Options: Yes
Description of options
Subject to funding confirmation post March 2023 there will be potential for extension of up to 50,000.00 GBP of services (including VAT) within the estimated 250,000.00 GBP (including VAT) maximum budget.
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
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
9 January 2023
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
10 January 2023
Local time
9:00am
Place
Electronic opening
Information about authorised persons and opening procedure
Conducted by Evidence and Evaluation Strategic Lead
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.3) Additional information
NOTE: To register your interest in this notice and obtain any additional information please visit the myTenders Web Site at https://www.mytenders.co.uk/Search/Search_Switch.aspx?ID=228075.
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.mytenders.co.uk/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.
(MT Ref:228075)
six.4) Procedures for review
six.4.1) Review body
Public Procurement Review Service
Cabinet Office
London
publicprocurementreview@cabinetoffice.gov.uk
Telephone
+44 3450103503
Country
United Kingdom
Internet address
https://www.gov.uk/government/publications/public-procurement-review-service-scope-and-remit