Published date: 18 June 2018

Last edited date: 18 June 2018

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 11 May 2018

Contract summary

Industry

  • Financial and insurance services - 66000000

  • Research and development services and related consultancy services - 73000000

  • Business services: law, marketing, consulting, recruitment, printing and security - 79000000

Location of contract

Yorkshire and the Humber

Value of contract

£0

Procurement reference

SHEFCC001-DN334565-93725855

Published date

18 June 2018

Closing date

11 May 2018

Contract start date

22 May 2018

Contract end date

20 July 2018

Contract type

Service contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

The Statutory Officers of the Combined Authority (CA) on behalf of the LEP are seeking to commission an independent deliverability review of the Local Growth Fund programme which has not commenced or is between phases of delivery. This review should forensically assess and report on the potential of each project and sub programme to complete the planned delivery tasks, including securing all necessary powers, within the current LGF funding window.
Bids are requested from suitably experienced organisations to undertake the review process, taking a lead role in analysing available project information and challenging the current delivery assumptions relating to project resourcing, issue management and active risk mitigation plans. The key output will be a report to the LEP which recommends the viability of individual projects ability to deliver the project outputs and outcomes to the agreed time and cost criteria.

More information

Additional text

The ITT documents can only be download from the Yortender procurement portal (www.yortender.co.uk)

Award information

Awarded date

21 May 2018

Contract start date

27 May 2018

Contract end date

31 July 2018

Total value of contract

£31,235

This contract was awarded to 1 supplier.

SCP Ltd

Address

M2 3BA

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Chris Goodacre

Address

Level 8
East Wing, Moorfoot
Sheffield
S1 4PL
United Kingdom

Telephone

+44 7817464769

Email

chris.goodacre@sheffield.gov.uk

Website

https://www.sheffield.gov.uk/