Interim Assessment Consultancy for Digital Enterprise

Contract summary

Industry

• Business and management consultancy and related services - 79400000

• Business and management consultancy services - 79410000

Location of contract

Any region

Value of contract

£0 to £15,000

Procurement reference

20220620130605-104105

Published date

20 June 2022

Closing date

15 June 2022

Closing time

12am

Contract start date

16 June 2022

Contract end date

17 June 2022

Contract type

Service contract

Procedure type

Not specified

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

---

Description

Restricted Tender to appoint a consultant to conduct an Interim Assessment of the ERDF funded programme for Digital Enterprise Business Support. The Digital Enterprise Programme is a business support programme which aims to help eligible, growth focused businesses, based in the Leeds City Region, to scale up and achieve digital transformation. The programme lead partner and accountable body for ERDF investment is Leeds City Council, leading a partnership between 9 Local Authorities across the City Region. The project has aimed to fill a market gap in the business support offer within the Leeds City Region, to ensure businesses have access to the information, support and investment needed to grow and develop the digital capabilities of their business so that they are well positioned to take advantage of emerging technologies to underpin their business growth. The programme provides three key service strands: (i) Digital Growth Vouchers - a contribution of between £2,000 - £12,500 (up to 50%) for eligible projects valued at between £4,000 to £25,000; (ii) Connectivity Vouchers - a contribution of £500 - £3,000 towards eligible projects improving broadband or introducing leased line/VOIP technology; and (iii) The Digital Knowledge Exchange - an education and support programme based around seminars and webinars plus 1-2-1 assessment and mentoring (typically interventions consist of a minimum of 12 hours support). It is a contractual requirement that an Interim Assessment of delivery is completed at this point.

---

More information

Additional text

download documentation on https://yortender.eu-supply.com/login.asp?B=YORTENDER
tender ref 54038

---

Award information

Awarded date

17 June 2022

Contract start date

25 June 2022

Contract end date

30 September 2022

Total value of contract

£13,995

This contract was awarded to 1 supplier.

S4W Ltd

---

About the buyer

Contact name

Paula Denison

Address

Civic Hall, 3rd Floor West,
Leeds
LS1 1UR
ENG

Telephone

+44 0113378406

Email

Paula.Denison@leeds.gov.uk

Website

https://www.leeds.gov.uk/