Total quantity or scope of tender
The maximum budget available for this project is £130,000; costs relevant to Lot 1 and Lot 2 are:
Lot 1:
Year 1 (2018/2019)- Support for the strategic plan – up to £15,000 Identify data and intelligence gaps and efficient methods for capture and analysis - £10,000
Year 2 (2019/2020) - Support for the strategic plan – up to £15,000
Year 3 (2020/2021) - Support for the strategic plan – up to £15,000
Year 4 (2021/2022) - Support for the strategic plan – up to £15,000
Total for Lot 1: £70,000 maximum
Lot 2:
Year 1 (2018/2019)- Evaluation - £10,000 Support Social Care Wales’ improvement responsibilities – £10,000
Year 2 (2019/2020)- Evaluation - £10,000
Year 3 (2020/2021) Evaluation - £10,000
Year 4 (2021/2022) - Evaluation - £10,000 (subject to extension)
Year 5 (2022/2023) - Evaluation - £10,000 (subject to extension)
Total for Lot 2: £40,000 with possible extension of £20,000
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