Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Award Notice

DAERA Management and Delivery of the Agri — Food Co-operation Scheme (AFCS)

  • First published: 19 May 2018
  • Last modified: 19 May 2018
  • Version: N/A
  •  

  • This file may not be fully accessible.

  •  

Information icon

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Department of Agriculture and Rural Development
Authority ID:
AA20969
Publication date:
19 May 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Department of Agriculture, Environment and Rural Affairs, DAERA, (hereafter referred to as the Department) requires an external contractor (hereafter referred to as the Contractor) to support the Department with the delivery of the Agri-food Co-operation Scheme (AFCS) (hereafter referred to as the Scheme). The contract will be for a maximum period of 6 years. The indicative budget for the full Scheme, inclusive of support (grant aid) to co-operative initiatives, is in the region of 2 000 000 GBP. The Contractor will be required to develop and deliver the Scheme on behalf of the Department and must be able to demonstrate its ability to carry out all the functions, detailed in the specification of requirements.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

Department of Agriculture, Environment Rural Affairs

Room 516, Dundonald House, Upper Newtownards Road

Belfast

BT4 3SB

UK

E-mail: martin.hall@finance-ni.gov.uk

NUTS: UK

Internet address(es)

Main address: https://etendersni.gov.uk/epps

Address of the buyer profile: https://etendersni.gov.uk/epps

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

DAERA Management and Delivery of the Agri — Food Co-operation Scheme (AFCS)

II.1.2) Main CPV code

79000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The Department of agriculture, environment and rural affairs, DAERA, (hereafter referred to as the Department) requires an external contractor (hereafter referred to as the Contractor) to support the Department with the delivery of the Agri-food Co-operation Scheme (AFCS) (hereafter referred to as the Scheme). The contract will be for a maximum period of 6 years. The indicative budget for the full Scheme, inclusive of support (grant aid) to co-operative initiatives, is in the region of 2 000 000 GBP. The Contractor will be required to develop and deliver the Scheme on behalf of the Department and must be able to demonstrate its ability to carry out all the functions, detailed in the specification of requirements.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 1 430 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

79400000

79410000

79412000

77000000

77100000

77110000

79420000

79421000

II.2.3) Place of performance

NUTS code:

UKN

II.2.4) Description of the procurement

The Department of Agriculture, Environment and Rural Affairs, DAERA, (hereafter referred to as the Department) requires an external contractor (hereafter referred to as the Contractor) to support the Department with the delivery of the Agri-food Co-operation Scheme (AFCS) (hereafter referred to as the Scheme). The contract will be for a maximum period of 6 years. The indicative budget for the full Scheme, inclusive of support (grant aid) to co-operative initiatives, is in the region of 2 000 000 GBP. The Contractor will be required to develop and deliver the Scheme on behalf of the Department and must be able to demonstrate its ability to carry out all the functions, detailed in the specification of requirements.

II.2.5) Award criteria

Quality criterion: AC1 Scheme manager qualifications / Weighting: 0

Quality criterion: AC2 Scheme manager experience / Weighting: 10

Quality criterion: AC3 Resource allocation / Weighting: 10

Quality criterion: AC4 Marketing, promotion and public relations / Weighting: 7.5

Quality criterion: AC5 Delivery methodology / Weighting: 10

Quality criterion: AC6 Contract and account management / Weighting: 10

Quality criterion: AC7 Contingency arrangements / Weighting: 2.5

Cost criterion: Total contract cost / Weighting: 50

II.2.11) Information about options

Options: Yes

Description of options:

This Contract is for a duration of 3 years. The Client may at any time before the completion of the Contract period invite the Contractor to agree to extend for 2 further periods up to and including 24 months and 12 months respectively, commencing from the termination date of the original Contract Period.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: Yes

Identification of the project:

European Agricultural Fund for Rural Development (EAFRD)

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2017/S 246-515123

Section V: Award of contract

Contract No: 1

Title: Contract

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

16/05/2018

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Countryside services Ltd

97 Moy Road

Dungannon

BT71 7DX

UK

Telephone: +44 2887789770

E-mail: andrew.kerr@countrysideservices.com

NUTS: UK

Internet address(es)

URL: https://etendersni.gov.uk/epps

The contractor is an SME: Yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 1 430 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

The Contractor’s performance on this Contract will be managed as per specification and regularly monitored see Procurement Guidance Note 01/12 Contract Management. https://www.finance-ni.gov.uk/sites/default/files/publications/dfp/PGN-01012-Contract-Management-Principles-Procedures-25-Sept-2017.PDF Contractors not delivering on contract requirements is a serious matter. It means the public purse is not getting what it is paying for. If a contractor fails to reach satisfactory levels of contract performance they will be given a specified time to improve. If, after the specified time, they still fail to reach satisfactory levels of contract performance, the matter will be escalated to senior management in CPD for further action. If this occurs and their performance still does not improve to satisfactory levels within the specified period, it may be regarded as an act of grave professional misconduct and they may be issued with a Notice of written warning and Notice of unsatisfactory performance and this Contract may be terminated. The issue of a Notice of written warning and Notice of unsatisfactory performance will result in the contractor being excluded from all procurement competitions being undertaken by Centres of procurement expertise on behalf of bodies covered by the Northern Ireland procurement policy for a period of up to three years from the date of issue of the Notice.

VI.4) Procedures for review

VI.4.1) Review body

The UK does not have any such bodies with responsibility for appeal/mediation procedures.

UK

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

CPD complied with the Public Contracts Regulations 2015 and incorporated a standstill period (i.e. a minimum of 10 calendar days) at the point information on the award of contract is communicated to tenderers. Notification was provided with full information on the award decision. This provided time for the unsuccessful tenderers to challenge the award decision before the contract was entered into.

VI.5) Date of dispatch of this notice

16/05/2018

Coding

Commodity categories

ID Title Parent category
77100000 Agricultural services Agricultural, forestry, horticultural, aquacultural and apicultural services
77000000 Agricultural, forestry, horticultural, aquacultural and apicultural services Agriculture and Food
79400000 Business and management consultancy and related services Business services: law, marketing, consulting, recruitment, printing and security
79410000 Business and management consultancy services Business and management consultancy and related services
79000000 Business services: law, marketing, consulting, recruitment, printing and security Other Services
79412000 Financial management consultancy services Business and management consultancy services
79420000 Management-related services Business and management consultancy and related services
79421000 Project-management services other than for construction work Management-related services
77110000 Services incidental to agricultural production Agricultural services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
martin.hall@finance-ni.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.