Hysbysiad dyfarnu contract
Canlyniadau'r weithdrefn gaffael
Adran I:
Endid
contractio
I.1) Enw a chyfeiriad
HAMPSHIRE COUNTY COUNCIL
The Castle
WINCHESTER
SO238ZB
UK
Person cyswllt: Chloe Rennard
Ffôn: +44 3005551375
E-bost: chloe.rennard@hants.gov.uk
NUTS: UKJ36
Cyfeiriad(au) rhyngrwyd
Prif gyfeiriad: https://www.hants.gov.uk/
I.4) Y math o awdurdod contractio
Awdurdod rhanbarthol neu leol
I.5) Prif weithgaredd
Gwasanaethau cyhoeddus cyffredinol
Adran II: Gwrthrych
II.1) Cwmpas y caffaeliad
II.1.1) Teitl
Support for the Delivery of SP25 Targets
Cyfeirnod: AS23000
II.1.2) Prif god CPV
85000000
II.1.3) Y math o gontract
Gwasanaethau
II.1.4) Disgrifiad byr
Hampshire's Adult Health and Care challenges reflect the national picture for upper-tier local authorities in the context of continued reduction of funding and increasing demand and complexity of our client groups.
To meet the financial challenges, the Council sets out bi-annual strategic savings programmes. The Directorate are in the process of delivering the SP23 (2021-23) savings while commencing planning for SP25.
Overall, the SP25 savings for the Directorate are £47m of which £14.1m relates to Older Adults Savings.
Due to the challenges faced in older adult social care, the Director of Adult Health and Care gained support from both the Chief Executive and Section 151 Officer to commission an external review and diagnostic to identify Older Adults Savings opportunities, followed by a further phase to support delivery of the savings priorities that will meet the gap in the 2025/26 budget (SP25).
Our two formative objectives are:
- Reduction in volume and types of care - Operational Teams - reduce demand, more efficient, more effective, reduction of volume of services being commissioned.
- Reduction in cost of care - Commissioning and Brokerage - containing and reducing price, optimising in house and commissioned services, right service/right time.
To ensure these objectives were met, Hampshire County Council sought external support to aid in delivery.
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: 1 999 999.00 GBP
II.2) Disgrifiad
II.2.2) Cod(au) CPV ychwanegol
72221000
II.2.3) Man cyflawni
Cod NUTS:
UKJ36
Prif safle neu fan cyflawni:
Winchester
II.2.4) Disgrifiad o’r caffaeliad
Hampshire County Council were seeking to commission an independent provider to work with our operational, business, Transformation and Portfolio teams to support delivery of the defined priorities. Our aim is to work with an external organisation who can work collaboratively with us and provide specialist input where required as well as collaborative programme leadership. The aim of which is to meet the objectives, outcomes and benefits of the opportunities detailed above through more structured work programmes that are developed or in development.
The programme will be delivered through a blended model of external expertise and specialist resource working alongside our in-house Transformation Team supporting workstream leads (Heads of Service) to successfully deliver the programme.
The programme will be underpinned by building strong relationships, working in the spirit of partnership and collaboration, with the Provider forming an integral part of our planning and delivery and reporting through our governance and decision-making structures.
Responsibility for the final delivery of this programme sits with Adults' Health and Care and its personnel will have responsibility to lead the execution of this work with our provider supplying key specialist input to support that task.
However, external specialist support will be expected to take joint ownership of the programme as a whole and the particular elements worked on to ensure delivery is ensured, on time and as planned.
This procurement was run as a Call-Off under Lot 3 of Crown Commercial Services Management Consultancy Framework 3 (MCF3). All suppliers on Lot 3 were invited to bid for this opportunity.
II.2.5) Meini prawf dyfarnu
Maes prawf ansawdd: Quality
/ Pwysoliad: 80%
Price
/ Pwysoliad:
20%
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
Dyfarnu contract heb gyhoeddi galwad am gystadleuaeth yng Nghyfnodolyn Swyddogol yr Undeb Ewropeaidd ymlaen llaw
Cyfiawnhau'r weithdrefn ddyfarnu a ddewiswyd:
Mae’r caffaeliad y tu allan i gwmpas cymhwysiad y gyfarwyddeb
Esboniad
This procurement was run as a call-off under Crown Commercial Services Framework - Management Consultancy Framework 3 (MCF3).
IV.1.8) Gwybodaeth am Gytundeb Caffael y Llywodraeth (GPA)
The procurement is covered by the Government Procurement Agreement:
Ydy
Section V: Dyfarnu contract
Dyfernir contract/lot:
Ydy
V.2 Dyfarnu contract
V.2.1) Y dyddiad y daeth y contract i ben
15/01/2024
V.2.2) Gwybodaeth am dendrau
Nifer y tendrau a ddaeth i law: 5
Dyfarnwyd y contract i gr?p o weithredwyr economaidd:
Na
V.2.3) Enw a chyfeiriad y contractwr
KPMG LLP
OC301540
15 Canada Square
London
UK
NUTS: UK
BBaCh yw’r contractwr:
Na
V.2.4) Gwybodaeth am werth y contract/lot (heb gynnwys VAT)
Cyfanswm gwerth y contract/lot: 1 999 999.00 GBP
V.2.5) Gwybodaeth am is-gontractio
Mae’n debygol y caiff y contract ei is-gontractio
Disgrifiad byr o’r rhan o’r contract i’w his-gontractio:
Some elements of this contract will be supported by SCIE (Social Care Institute of Excellence).
Section VI: Gwybodaeth ategol
VI.4) Gweithdrefnau adolygu
VI.4.1) Corff adolygu
Hampshire County Council
Winchester
UK
VI.5) Dyddiad anfon yr hysbysiad hwn
06/03/2024