Buyer Name: Shropshire Council
Buyer Address: Guildhall, Frankwell Quay, Shrewsbury, UKG22, SY3 8HQ, United Kingdom
Contact Name: Procurement
Contact Email: procurement@shropshire.gov.uk
Contact Telephone: +44 1743252992
Buyer Name: Shropshire Council
Buyer Address: Guildhall, Frankwell Quay, Shrewsbury, UKG22, SY3 8HQ, United Kingdom
Contact Name: Procurement
Contact Email: procurement@shropshire.gov.uk
Contact Telephone: +44 1743252992
The objectives of the procurement are: To address budgetary pressures and deliver financial savings, the Council has the following objectives: •To identify how to extract better value out of the contract and where there may be opportunities for efficiencies and financial savings. •To build on work done to date regarding potential options to increase value from the contract and analyse the pros, cons and potential for efficiencies associated with each option to identify recommendations •To consider any opportunities to negotiate a variation to the contract that represents better value to the Council. •To interrogate the financial models and audit if they are an accurate reflection of the contract and that the payment mechanism is applied correctly. •To project forward, considering pending known legislative changes to forecast their effects on future annual contract gross and net costs. •To consider how the Council can reduce risk and cost exposure to the pending legislation changes to ensure the contract remains fit for purpose. The Contract will be established for an initial period of 2 years with an option to extend for a further period or periods up to a total of 2 years taking the Contract term to a maximum of 4 years. The Contract is intended to start September 2025 or as otherwise agreed. Any subsequent extension to the Contract will be agreed between the Customer and the Service Provider. It is likely that the Customer will seek the Service Provider to demonstrate improvements and/or price reductions before considering an extension. For any extension(s) to the Contract, discussions with the Service Provider shall be conducted sufficiently far in advance of the Contract expiry date to arrive at an agreed position. To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=970076729
No linked documents found for this notice.
External Link: https://www.find-tender.service.gov.uk/Notice/044988-2025
Link Description: Tender notice on Find a Tender
Lot 1 Status: active
Lot 1 Value (Gross): GBP 325,000.00
Lot 1 Contract Start: 2025-09-01T00:00:00+01:00
Lot 1 Contract End: 2027-08-31T23:59:59+01:00
Lot 1 SME Suitable: Yes
Lot 1 Award Criterion (price): Price (30%)
Lot 1 Award Criterion (quality): Quality (65%)
Lot 1 Award Criterion (quality): Social Value (5%)
Document Description: Not published
Document Description: Tender notice on Find a Tender
{
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"description": "The objectives of the procurement are: \nTo address budgetary pressures and deliver financial savings, the Council has the following objectives: \n\u2022To identify how to extract better value out of the contract and where there may be opportunities for efficiencies and financial savings.\n\u2022To build on work done to date regarding potential options to increase value from the contract and analyse the pros, cons and potential for efficiencies associated with each option to identify recommendations \n\u2022To consider any opportunities to negotiate a variation to the contract that represents better value to the Council. \n\u2022To interrogate the financial models and audit if they are an accurate reflection of the contract and that the payment mechanism is applied correctly.\n\u2022To project forward, considering pending known legislative changes to forecast their effects on future annual contract gross and net costs. \n\u2022To consider how the Council can reduce risk and cost exposure to the pending legislation changes to ensure the contract remains fit for purpose. \nThe Contract will be established for an initial period of 2 years with an option to extend for a further period or periods up to a total of 2 years taking the Contract term to a maximum of 4 years. The Contract is intended to start September 2025 or as otherwise agreed. \nAny subsequent extension to the Contract will be agreed between the Customer and the Service Provider. It is likely that the Customer will seek the Service Provider to demonstrate improvements and/or price reductions before considering an extension. For any extension(s) to the Contract, discussions with the Service Provider shall be conducted sufficiently far in advance of the Contract expiry date to arrive at an agreed position.\nTo view this notice, please click here: \nhttps://www.delta-esourcing.com/delta/viewNotice.html?noticeId=970076729",
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