Buyer Name: Derbyshire County Council
Buyer Address: County Hall, Matlock, UKF13, DE4 3AG, United Kingdom
Contact Email: Countyprocurementcompliance.team@derbyshire.gov.uk
Buyer Name: Derbyshire County Council
Buyer Address: County Hall, Matlock, UKF13, DE4 3AG, United Kingdom
Contact Email: Countyprocurementcompliance.team@derbyshire.gov.uk
Derbyshire County Council is inviting an external organisation to quote for developing and delivering an engagement plan to gather stakeholders' views on Local Government Reorganisation (LGR). The results are required to demonstrate levels of local support and shape the Council's final submission by November 2025. The quote should detail an engagement plan including an independently hosted online survey, survey design, planning and delivery of engagement events, and a multi-channel campaign focused on three key areas (as set out in the Objectives below). Headline results and the full datasets should be presented within the specified timeline.
No linked documents found for this notice.
External Link: https://www.procontract.due-north.com/Advert?advertId=66b044ad-3827-f011-8136-005056b64545
External Link: https://www.find-tender.service.gov.uk/Notice/018737-2025
Link Description: Tender notice on Find a Tender
Lot 1 Status: active
Lot 1 Value: GBP 90,000
Lot 1 Value (Gross): GBP 108,000
Lot 1 Contract Start: 2025-05-28T00:00:00+01:00
Lot 1 Contract End: 2025-08-31T23:59:59+01:00
Lot 1 SME Suitable: Yes
Lot 1 Award Criterion (quality): Quality (70%)
Lot 1 Award Criterion (price): Price (30%)
Document Description: Tender notice on Find a Tender
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"description": "Tenderer Details (5.1.1):\nThis section requests general information about the organisation submitting the tender. The answers provided in this section are required information and will not contribute to the evaluation, however if the information required is not provided the tender may be judged to be non-compliant unless there is an acceptable reason for its omission.\nConfirmation of Core Provider Information (5.1.2):\nThis section requests the PDF download of the Tenderer\u0027s Central Digital Platform information. The PDF must be clearly labelled and appended to the tender response as a separate document. This will be evaluated on a required information basis, however if the information required is not provided, or the information indicates the Provider doesn\u0027t meet the exclusionary grounds requirements, the tender may be judged to be non-compliant unless there is an acceptable reason for its omission.\nAdditional Exclusions Information (5.2): \nThe answers provided in this section are required as part of a single composite response and will be used to assess the economic and financial standing of the wider operating group.\nIf the Tenderer is on the Debarment List, the Council retains the right to deem the tender response as a non-compliant tender and exclude the Tenderer from the remainder of the procurement process.\nConditions of Participation (5.3)\nTechnical and Professional Ability (5.3.4): \nThis section requires information about [number of previous contracts - usually 1-3] from either the public or private sector that are relevant to the requirements of this contract that the Tendering organisation has undertaken*. This must demonstrate Tenderer has the necessary technical and professional resources and experience to perform the contract to the required standard. \n*The Council reserves the right to contact referees.\nPart 4: Additional Conditions of Participation \nAdditional Questions\nThis section requires Tenderers to self-certify they meet the specified requirements and includes any project specific questions. Tenderers will be required to provide evidence if they are successful at the contract award stage within a set timeframe. Failure to provide the required evidence could result in the contract being awarded to the next compliant tender or the procurement process being terminated.\t\nInsurance (5.3.5):\nThis section requires the Tenderer to confirm that they either already have or can commit to obtaining the required types and levels of insurance. Failure to confirm this will result in the Council deeming the tender response as a non-compliant tender and excluding the Tenderer from the procurement process.\nSections 5.3.5 to 5.3.17:\nDisclosure and Barring Service (DBS) Checks (5.3.8), Compliance with Equality Legislation (5.3.13), Environmental Management (5.3.14), Supplier Information Security Standards (5.3.17):"
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"title": "Local Government Reorganisation Engagement Plan",
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