Published date: 15 October 2015
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Business services: law, marketing, consulting, recruitment, printing and security - 79000000
Other community, social and personal services - 98000000
Location of contract
Any region
Value of contract
£1
Procurement reference
NEDDC/JT/JW/2015/284
Published date
15 October 2015
Closing date
19 October 2015
Contract start date
1 November 2015
Contract end date
31 October 2017
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?
No
Description
North East Derbyshire District (NEDD) is made up of diverse settlements, being a mix of urban and rural areas. There are nearly 100,000 residents living in the District which includes more than 45,000 households. There are over 4,100 locally based companies to include many major businesses. North East Derbyshire District Council (NEDDC) delivers a wide range of services to the residents of NEDD. To help deliver these services, there are three Directorates which include a workforce of around 550 employees. These directorates are Growth, Transformation and Operations.
North East Derbyshire District Council (NEDDC) vision is that North East Derbyshire will be a place that is clean and attractive, a place where people are proud to live and work, where they will prosper and are safe, happy and healthy. 'Unlocking our Growth Potential' is NEDDC's main aim. This will help create opportunities for development, in both the business and housing sectors, it will increase our income and mean we can be in control of our own destiny without relying on others. It will also mean that we can create a district that is open for business, a district that is sustainable and a district that people want to come to. Although growth is our main focus, we have three additional aims. As a council we are here to serve the local community and provide them with the best possible services. So by helping our local economy grow, this will attract the additional resources we need to continue providing excellent services, to create the green, healthy and safe communities that our residents deserve and carry on our transformation program.
Sheffield City Region's Local Enterprise Partnership was successful in securing Department of Work and Pensions Youth Contract Underspend monies to provide the pilot programme 'Ambition SCR'. This is a 2 year pilot employment support programme for 18 - 24 year old Job Seekers Allowance claimants who are 3 + month unemployed. The project aims to reduce youth unemployment by preparing them for work and giving them invaluable work experience and in work support. The project also aims to progress young people within the first 26 weeks of employment.
Each local authority within the Sheffield City Region area was allocated monies to make local delivery arrangements and this was based on the number of JSA claimants in their LA area. Sheffield City Council is the accountable body on behalf of the region.
More information
Additional text
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How to Express Interest in this Tender:
1. Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register - Enter your correct business and user details - Note: your username will be the email address you have entered - you will also then shortly receive an email confirmation.
2. Once registered access the site and from the Home page hover over "Tenders" on the tool bar and select "current tenders" from the drop down options
3. Express Interest in the tender you are interested in - Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis). On doing so, you will instantly have access to the Tender Management area for that tender. Any available documentation will be available via the various relevant tabs. You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`.
4. Responding to the tender - There will be a tab allocated to any tender stage (e.g. PQQ and/or ITT). Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation. You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). - Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. - There may be a mixture of online and offline actions for you to perform (there is detailed online help available).
You must then submit your reply using the `Submit Response` button at the bottom of the page. If you require any further assistance please consult the online help, or contact the In-tend Support Desk. Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued.
The standards and criteria are available in the PQQ/ITT documents available as indicated above.
Award information
Awarded date
29 October 2015
Contract start date
1 November 2015
Contract end date
31 October 2017
Total value of contract
£1
This contract was awarded to 1 supplier.
Carney Green
Address
Carney Green
86 Sussex Way
London
N7 6RRReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Procurement on behalf of North East Derbyshire District Council
Address
Calow
Chesterfield
S44 5BL
England
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Closing: 19 October 2015
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