Organisational Development Review for Scottish Enterprise
The OD Review is a diagnostic tool which covers various aspects of Organisational Development such as leadership and management capability, culture, structure, roles and responsibilities, communication, performance management, skills gaps, succession planning and youth training planning.
United Kingdom-Glasgow: Business analysis consultancy services
2014/S 191-337225
Contract notice
Services
Directive 2004/18/EC
Section I: Contracting authority
I.1)Name, addresses and contact point(s)
Scottish Enterprise
Atrium Court, 50 Waterloo Street
Contact point(s): Procurement
For the attention of: Linda Nailen
G2 6HQ Glasgow
UNITED KINGDOM
Telephone: +44 8456078787
E-mail: linda.nailen@scotent.co.uk
Fax: +44 1412481600
Internet address(es):
General address of the contracting authority: http://www.scottish-enterprise.com/
Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00398
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
I.2)Type of the contracting authority
I.3)Main activity
I.4)Contract award on behalf of other contracting authorities
Section II: Object of the contract
II.1.1)Title attributed to the contract by the contracting authority:
II.1.2)Type of contract and location of works, place of delivery or of performance
Service category No 11: Management consulting services [6] and related services
Main site or location of works, place of delivery or of performance: Scotland.
NUTS code UKM
II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
II.1.4)Information on framework agreement
maximum number of participants to the framework agreement envisaged: 8
Duration of the framework agreement
Duration in years: 4
Estimated total value of purchases for the entire duration of the framework agreement
Estimated value excluding VAT:
Range: between 700 000 and 1 000 000 GBP
II.1.5)Short description of the contract or purchase(s)
A framework of suppliers is required to delivery the Organisational Development (OD) Review. The OD Review is a diagnostic tool which covers various aspects of Organisational Development such as leadership and management capability, culture, structure, roles and responsibilities, communication, performance management, skills gaps, succession planning and youth training planning. The product is tailored to client needs and can include staff from the chief executive through to operational and shop-floor staff across all skills areas. The output from the OD Review is the production of a report along with a prioritised action plan which links directly with business strategy/growth objectives.
Note: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site athttp://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=321842
The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available athttp://www.publiccontractsscotland.gov.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.
II.1.6)Common procurement vocabulary (CPV)
72221000, 79400000, 79410000, 79411100
II.1.7)Information about Government Procurement Agreement (GPA)
II.1.8)Lots
II.1.9)Information about variants
II.2.1)Total quantity or scope:
The Company, SE’s Account Manager and SE’s OD Specialist work jointly to agree the scope of the OD Review, support the analysis work and then progress to implementing the resultant recommendations and action plan — this may involve support via further SE products. Much of this work will be carried out face to face, working directly with the company.
A framework of 6 to 8 suppliers is being sought to deliver the OD Review product on behalf of SE. These suppliers will offer a broad a range of experiences and methodologies to maintain flexibility of delivery to clients and, at the same time, offer value for money for SE and companies alike.
Available mainly to SE’s Account managed companies the funding for the OD Review is split between SE and the company. SE provides funding of 3 000 GBP at 100 % thereafter any additional days will be supported at 30 %.
It is envisaged that the contract will commence in April 2015 for a 3 year period with the option to extend for a further year.
Estimated value excluding VAT:
Range: between 700 000 and 1 000 000 GBP
II.2.2)Information about options
II.2.3)Information about renewals
II.3)Duration of the contract or time limit for completion
Section III: Legal, economic, financial and technical information
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.4)Other particular conditions
III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
III.2.2)Economic and financial ability
III.2.3)Technical capacity
Details will be included in the Pre-Qualification Questionnaires and/or the Invitation to Tender documents.
III.3.2)Staff responsible for the execution of the service
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.2)Limitations on the number of operators who will be invited to tender or to participate
IV.2.1)Award criteria
IV.2.2)Information about electronic auction
IV.3.1)File reference number attributed by the contracting authority:
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
IV.3.4)Time limit for receipt of tenders or requests to participate
IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Section VI: Complementary information
VI.3)Additional information
The contracting authority does not bind itself to accept the lowest or any offer.
The contracting authority reserves the right to accept part of one or more offers.
The contracting authority will not be liable for any costs incurred by those expressing an interest in or tendering for this contract.
Compliance with all relevant legislation is required during the tendering process and the terms of any resulting contract.
Bidders may be required to attend for interview.
Any contract awarded will be subject to the law of Scotland.
The contracting authority reserves the right to source the services through existing framework agreements.
The contracting authority reserves the right to assign all or part of any contracts resulting from this process.
(SC Ref:321842)
VI.4.1)Body responsible for appeal procedures
Scottish Government
Scottish Procurement, Europa House, 450 Argyle Street
G2 8LG Glasgow
UNITED KINGDOM
E-mail: SPOEprocurement@scotland.gis.gov.uk
Telephone: +44 1412425466
Internet address: http://www.scotland.gov.uk/Topics/Government/Procurement/Selling/supplier-enquiries
Body responsible for mediation procedures
Scottish Government
Scottish Procurement, Europa House, 450 Argyle Street
G2 8LG Glasgow
UNITED STATES
E-mail: spoeprocurement@scotland.gsi.gov.uk
Telephone: +44 1412425466
Internet address: http://www.scotland.gov.uk/Topics/Government/Procurement/Selling/supplier-enquiries
VI.4.3)Service from which information about the lodging of appeals may be obtained
Scottish Government
Scottish Procurement, Europa House, 450 Argyle Street
G2 8LG Glasgow
UNITED KINGDOM
E-mail: spoeprocurement@scotland.gsi.gov.uk
Telephone: +44 1412425466
Internet address: http://www.scotland.gov.uk/Topics/Government/Procurement/Selling/supplier-enquiries
VI.5)Date of dispatch of this notice: