Hysbysiad dyfarnu contract
Canlyniadau'r weithdrefn gaffael
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
UK Research and Innovation
Polaris House
Swindon
SN2 1FL
UK
Person cyswllt: Victoria Clewer
E-bost: Research@uksbs.co.uk
NUTS: UKK14
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: https://www.ukri.org/
I.2) Caffael ar y cyd
Caiff y contract ei ddyfarnu gan gorff prynu canolog
I.4) Y math o awdurdod contractio
Corff a lywodraethir gan gyfraith gyhoeddus
I.5) Prif weithgaredd
Arall: Research
Adran II: Gwrthrych
II.1) Cwmpas y caffaeliad
II.1.1) Teitl
Evaluation of the UKRI Strategic Priorities Fund (SPF)
Cyfeirnod: CR20033
II.1.2) Prif god CPV
73000000
II.1.3) Y math o gontract
Gwasanaethau
II.1.4) Disgrifiad byr
The Strategic Priorities Fund (SPF) is a new competitive funding scheme that funds: multi- and inter-disciplinary research and innovation (MIDRI); research and innovation that crosses the boundaries between the nine UKRI Councils and Other Governmental Departments (OGDs) to address Government research and innovation priorities; and strategically important research and innovation that cannot be supported through other mechanisms.
UK Research and Innovation have a requirement for an evaluation of the SPF. The aim of the evaluation is to inform ongoing and future improvements of the fund, to maximise the value of public funding (in particular, the possibility of future growth of the SPF), to demonstrate what the fund delivered for taxpayers, and to help UKRI build the evidence base on ‘what works’ in successfully supporting high quality MIDRI and ensuring R&I responds to strategic opportunities and priorities.
II.1.6) Gwybodaeth am lotiau
Mae’r contract hwn wedi’i rannu’n lotiau:
Na
II.1.7) Cyfanswm gwerth y caffaeliad
Gwerth heb gynnwys TAW: 896 000.00 GBP
II.2) Disgrifiad
II.2.2) Cod(au) CPV ychwanegol
79300000
II.2.3) Man cyflawni
Cod NUTS:
UKK14
II.2.4) Disgrifiad o’r caffaeliad
UKRI is committed to rigorous evaluation of all our key programmes, including the SPF. UKRI would like to commission an independent evaluation of our investments in the SPF Waves 1 and 2 portfolio. The aim of the evaluation is to inform ongoing and future improvements of the fund, to maximise the value of public funding (in particular, the possibility of future growth of the SPF), to demonstrate what the fund delivered for taxpayers, and to help UKRI build the evidence base on ‘what works’ in successfully supporting high-quality MIDRI (R&I) and ensuring R&I responds to strategic opportunities and priorities.
The SPF is a diverse portfolio of programmes with different themes and funding bodies. A full list of the programmes across Waves 1 and 2 can be found in the tender document. More details on the fund can be found on UKRI’s website using the following link: https://www.ukri.org/research/themes-and-programmes/strategic-priorities-fund/
The evaluation is expected to be delivered over 4 phases with discrete deliverables which are outlined within the tender document. The expected completion date of the final deliverable is in December 2025. We have staggered the delivery of the evaluation reports to effectively capture evidence as we go along. Accordingly, we expect each subsequent report to add to the overall evidence base. We welcome bidders to set out their proposed approaches, in line with the guidance set out in the tender document.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: Quality
/ Pwysoliad: 90
Price
/ Pwysoliad:
10
II.2.11) Gwybodaeth am opsiynau
Opsiynau:
Na
II.2.13) Gwybodaeth am Gronfeydd yr Undeb Ewropeaidd
Mae'r broses gaffael yn gysylltiedig â phrosiect a/neu raglen a ariennir gan gronfeydd yr Undeb Ewropeaidd:
Na
Section IV: Gweithdrefn
IV.1) Disgrifiad
IV.1.1) Y math o weithdrefn
Gweithdrefn agored
IV.1.8) Gwybodaeth am Gytundeb Caffael y Llywodraeth (GPA)
The procurement is covered by the Government Procurement Agreement:
Ydy
IV.2) Gwybodaeth weinyddol
IV.2.1) Cyhoeddiad blaenorol mewn perthynas â’r weithdrefn hon
Rhif yr hysbysiad yn OJ S:
2020/S 082-194750
Section V: Dyfarnu contract
Rhif Contract: UK SBS CR20033
Teitl: Evaluation of the UKRI Strategic Priorities Fund (SPF)
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
03/08/2020
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 7
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
Technopolis Ltd
02354937
3 Pavilion Buildings
Brighton
BN1 1EE
UK
NUTS: UKJ21
BBaCh yw’r contractwr:
Na
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Amcangyfrif cychwynnol o gyfanswm gwerth y contract/lot: 900 000.00 GBP
Cyfanswm gwerth y contract/lot: 896 000.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Section VI: Gwybodaeth ategol
VI.3) Gwybodaeth ychwanegol
Do not apply directly to buyer
All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts).
Responses must be received by the date in the tender documentation; responses received outside of the deadline or not sent via the Delta eSourcing portal will not be accepted or considered further for this opportunity.
As a user of the Delta eSourcing Portal you will have access to the Delta messaging service which facilitates all messages sent to you and from you in relation to any specific tender event. Please note it is your responsibility to access these messages on a regular basis to ensure you have sight of all relevant information applicable to this opportunity. Once you are logged into the system you will be able to link yourself into this procurement using the Access Code: FS68UG85RS
The contracting authority expressly reserves the right:
(i) not to award any contract as a result of the procurement process commenced by publication of this notice; and
(ii) to make whatever changes it may see fit to the content and structure of the procurement; and in no circumstances will the contracting authority be liable for any costs incurred by the candidates. If the contracting authority decides to enter into a contract with the successful supplier, this does not mean that there is any guarantee of subsequent contracts being awarded. Any expenditure, work or effort undertaken prior to contract award is accordingly a matter solely for the commercial judgement of bidders. UK Shared Business Services Ltd wishes to establish an agreement for use by the following UK public sector bodies (and any future successors to these organisations) UK Research and Innovation.
UK Shared Business Services Ltd are able to accept unstructured electronic invoicing. Information and formalities necessary for evaluating if requirements are met:
All submissions will be assessed in accordance with the Public Contracts Regulations 2015, for procurement values that exceed Regulation 5 (Threshold amounts).
The sourcing documents can be accessed using the instructions detailed in I.3
Closing date and time for Bidder to request RFP documents: 19 June 2020 at 11:00 BST
Closing date and time for Bidder to submit their response (‘the deadline’): 22 June 2020 at 11:00s BST
This contract has not been sub-divided into lots as there is only one delivery locations and therefore lots are not appropriate.
About UK Shared Business Services
UK Shared Business Services Ltd (UK SBS) brings a commercial attitude to the public sector; helping our contracting authorities to improve efficiency, generate savings and modernise.
Where UK SBS is not named as the contracting authority within the documentation, UK SBS will be acting as an agent on behalf of the contracting authority.
Our broad range of expert services is shared by our customers. This allows our customers the freedom to focus resources on core activities; innovating and transforming their own organisations.
For full details of our partner base please review the following link: http://www.uksbs.co.uk/services/procure/contracts/Pages/default.aspx
The Contracting Authority (CA) will continue to utilise the Official Journal of the European Union (OJEU) for this procurement if the United Kingdom (UK) is able to gain access to the OJEU.
If, however during this procurement process the UK exits the EU and this does not allow for any transitional arrangements of access aligned to the timings of the procurement, the contracting authority will as directed by the UK Governments Cabinet Office (via Crown Commercial Services) utilise the UK Governments own procurement portal to discharge the balance of its statutory obligations associated with this procurement.
VI.4) Gweithdrefnau adolygu
VI.4.1) Corff adolygu
UK Shared Business Services Ltd
Polaris House North Star Avenue
Swindon
SN2 1FF
UK
E-bost: policy@uksbs.co.uk
VI.4.4) Y gwasanaeth lle y gellir cael gwybodaeth am y weithdrefn adolygu
UK Shared Business Services Ltd
Polaris House North Star Avenue
Swindon
SN2 1FF
UK
E-bost: policy@uksbs.co.uk
VI.5) Dyddiad anfon yr hysbysiad hwn
05/08/2020