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Contract Notice

City of Wolverhampton College Framework for Temporary and Permanent Staffing

  • First published: 26 October 2023
  • Last modified: 26 October 2023
  • Version: N/A
  • This file may not be fully accessible.

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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)

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Contents

Summary

OCID:
ocds-h6vhtk-040eeb
Published by:
City of Wolverhampton College
Authority ID:
AA24940
Publication date:
26 October 2023
Deadline date:
10 November 2023
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

City of Wolverhampton College is looking to put in place a supplier framework for Temporary and Permanent staffing, provided by agencies for an initial period of 3 years and starting 05 February 2023 expiring 04 February 2026, with two possible one-year extensions. The two highest scoring agencies will be awarded a place on tier 1, up to six of the next highest scoring agencies will be awarded a place on tier 2 framework. The City of Wolverhampton College Framework can only be used by City of Wolverhampton College and its subsidiary company City of Wolverhampton College Enterprises.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

City of Wolverhampton College

Wellington Road Campus, Wellington Road

Wolverhampton

WV14 6BT

UK

Telephone: +44 1902317517

E-mail: dassa@wolvcoll.ac.uk

NUTS: UKG3

Internet address(es)

Main address: https://www.wolvcoll.ac.uk/

Address of the buyer profile: https://www.wolvcoll.ac.uk/

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://suppliers.multiquote.com


Additional information can be obtained from another address:

City of Wolverhampton College

Wellington Road Campus, Wellington Road

Wolverhampton

WV14 6BT

UK

Telephone: +44 1902317517

E-mail: dassa@wolvcoll.ac.uk

NUTS: UKG3

Internet address(es)

Main address: https://www.wolvcoll.ac.uk/

Address of the buyer profile: https://www.wolvcoll.ac.uk/

Tenders or requests to participate must be sent electronically to:

https://suppliers.multiquote.com


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

City of Wolverhampton College Framework for Temporary and Permanent Staffing

Reference number: CA13071 -

II.1.2) Main CPV code

79600000

 

II.1.3) Type of contract

Services

II.1.4) Short description

City of Wolverhampton College is looking to put in place a supplier framework for Temporary and Permanent staffing, provided by agencies for an initial period of 3 years and starting 05 February 2023 expiring 04 February 2026, with two possible one-year extensions. The City of Wolverhampton College Framework can only be used by City of Wolverhampton College and its subsidiary company City of Wolverhampton College Enterprises.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKG

UKG3


Main site or place of performance:

West Midlands

II.2.4) Description of the procurement

City of Wolverhampton College is looking to put in place a supplier framework for Temporary and Permanent staffing, provided by agencies for an initial period of 3 years and starting 05 February 2023 expiring 04 February 2026, with two possible one-year extensions. The two highest scoring agencies will be awarded a place on tier 1, up to six of the next highest scoring agencies will be awarded a place on tier 2 framework. The City of Wolverhampton College Framework can only be used by City of Wolverhampton College and its subsidiary company City of Wolverhampton College Enterprises.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 49

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

Envisaged minimum number: 5

Objective criteria for choosing the limited number of candidates:

Working with College Regs.

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

49 month(s) from the commencement date, with 25 initial month(s) and option to extend 2x12 month(s)

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted procedure - Accelerated procedure

Justification:

working alongside college calendar and timelines.

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement with a single operator.

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

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 10/11/2023

Local time: 12:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information

VI.4) Procedures for review

VI.4.1) Review body

City of Wolverhampton College

City of Wolverhampton College, Bilston Campus

BILSTON

WV14 6BT

UK

Telephone: +44 1902317517

E-mail: procurement@wolvcoll.ac.uk

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

VI.5) Date of dispatch of this notice

25/10/2023

Coding

Commodity categories

ID Title Parent category
79600000 Recruitment services Business services: law, marketing, consulting, recruitment, printing and security

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:
dassa@wolvcoll.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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