Scope
Reference
C29913
Description
This Contract between the Buyer and the Supplier is for the supply of Deliverables, being E.L.M Payment Rate Developments
Lot 1. Lot 1: Payment rate development
Description
Lot 1: Payment rate development • Completion of annual payment rate review rates (expected to be 1/3 of SFI Payment rates) every year for publication deadlines, subject to the authority's need. • Completion of payment rate price base reviews every three years or more often in the case of an exceptional price review. • The deliverables in this case will be updated payment recipes and data for points 1 and 2 respectively added to the payments rate calculator spreadsheet. • 10 working days to complete payment recipes. Deadlines set in agreement at time of issue of work package. • Payment recipes updated on the Live Spreadsheet for verification, upon completion of work package.
Contract 3. FCP: E.L.M Payment Rate Development
Lots
Lot 1. Lot 1: Payment rate development
Supplier
Contract value
- £800,000 excluding VAT
- £960,000 including VAT
Above the relevant threshold
Date signed
10 November 2025
Contract dates
- 12 November 2025 to 11 November 2027
- Possible extension to 2 November 2029
- 3 years, 11 months, 21 days
Description of possible extension:
Further 2 x 12-month option to extend up to 2nd November 2029
Extension exercised where the Buyer gives the Supplier no less than 3 Months' written notice before this Contract expires.
Main procurement category
Services
Options
The right to additional purchases while the contract is valid.
2+1+1
CPV classifications
- 73110000 - Research services
Contract locations
- UK - United Kingdom
Key performance indicators
| Name | Description | Reporting frequency |
|---|---|---|
| Completion of annual payment review rates. | Every year for publication deadlines, subject to the authority's need. At least 95% completed within agreed timeline. |
12 months |
| Completion of payment rate price base reviews. | Every three years or more often in the case of an exceptional price review. At least 95% completed within agreed timeline |
12 months |
| Payment recipes updated on the Live Spreadsheet for verification. | Upon completion of work package, with clear sources of data and assumptions labelled. At least 95% completed within agreed timeline |
12 months |
Other information
Conflicts assessment prepared/revised
Yes
Procedure
Procedure type
Open procedure
Supplier
The Andersons Centre
- Public Procurement Organisation Number: PJJR-7589-MCRR
3rd Floor, The Tower, Pera Business Park
Melton Mowbray
LE13 0PB
United Kingdom
Region: UKF22 - Leicestershire CC and Rutland
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Supported employment provider: No
Public service mutual: No
Contract 3. FCP: E.L.M Payment Rate Development
Contracting authority
DEPARTMENT OF ENVIRONMENT, FOOD AND RURAL AFFAIRS
- Public Procurement Organisation Number: PNBD-3289-CDGX
Seacole Building, 2 Marsham Street
London
SW1P 4DF
United Kingdom
Region: UKI32 - Westminster
Organisation type: Public authority - central government