Lot 1
Help to Grow Programme - Mentor Recruitment. This opportunity closed 31 October 2023
Award criteria
price
Buyer: UNIVERSITY OF DERBY →
This opportunity closed 31st October 2023.
UKF
Help to Grow Programme - Mentor Recruitment. This opportunity closed 31 October 2023
Award criteria
price
| Item | Category | Quantity |
|---|---|---|
| 1 | Recruitment services | Not published |
Benchmarked against retained Find a Tender procedures with CPV division 79. The category anchor is Recruitment services (79600000); this is a deliberately broad market comparator. The comparison is shown at several levels rather than pretending one company or region is always the best benchmark.
| Comparison set | Procedures | Reported bids per procedure | Named award suppliers | Price evidence |
|---|---|---|---|---|
| Market: CPV division 79 | 13,741 | 4 median · 30.9 average (5,804 of 13,741 with a bid count) | 3.2 average (6,509 of 13,741 with named award suppliers) | 1 comparable price pairs |
| Same buyer | 2 | 7.5 median · 7.5 average (2 of 2 with a bid count) | 3.5 average (2 of 2 with named award suppliers) | Not published |
| Delivery region: UKF | 455 | 4 median · 83.3 average (181 of 455 with a bid count) | 5.7 average (199 of 455 with named award suppliers) | Not published |
“Reported bids” is an official aggregate, sometimes reported per lot; it is the closest available competition measure. “Named award suppliers” are winners, not all applicants.
Not enough comparable procedures currently publish both a GBP tender value and a usable lowest-valid-bid value to calculate a responsible price-reduction benchmark. Tenderline deliberately does not infer a saving from named award suppliers or from missing award values.
No planning milestones published.
No linked framework, prior procurement or reprocurement published.
No documents are published in the current source record.
Diagnostic view. “Not published” means this current release does not provide a value.
| OCID | ocds-h6vhtk-02e8af |
|---|---|
| Latest release ID | 025989-2023 |
| Latest release timestamp | Mon Sep 04 2023 08:13:35 GMT+0000 (Coordinated Universal Time) |
| Source | find-a-tender |
| Official notice URL | Not published |
| Tender status | complete |
| Procurement method | selective |
| Procurement method details | Innovation partnership |
| Main procurement category | services |
| Above threshold | Not published |
| Legal basis | 32014L0024 |
| Tender period: start | Not published |
| Tender period: end | Not published |
| Expression of interest deadline | Not published |
| Enquiry deadline | Not published |
| Award period: start | Not published |
| Award period: end | Not published |
| Submission method details | Not published |
| Submission languages | Not published |
| Electronic catalogue policy | Not published |
| Total tender value | Not published |
| Tender lots in source | 1 |
| Tender items in source | 1 |
| Tender documents in source | 0 |
| Awards in latest release | 1 |
| Contracts in latest release | 0 |
| Parties in latest release | 2 |
| Date | Event | Reference |
|---|---|---|
| 4 Sept 2023 | award, contract | 025989-2023 |
| 4 Sept 2023 | award, contract | 025986-2023 |
| 31 May 2022 | award, contract | 015150-2022 |
| 27 May 2022 | tenderUpdate | 014932-2022 |
| 14 Oct 2021 | tenderUpdate | 025692-2021 |
| 6 Oct 2021 | tender | 024898-2021 |
Unmodified official OCDS data retained by Tenderline for this procurement process.
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"description": "The University of Derby Business School would like to procure the services of multiple individual mentors to support senior leaders of small and medium size businesses across the UK to boost their business performance, resilience, and long-term growth. The university is working with a consortium of the Chartered Association of Business Schools (CABS) and a consortium of Small Business Charter Accredited Business Schools to deliver the government's new Help to Grow: Management programme. \nThe 12-week programme is 90% funded by the Government and has been designed to allow participants to complete it alongside full-time work. \nThe practical curriculum is designed to build capabilities in leadership, innovation, digital adoption, employee engagement, marketing, responsible business, and financial management. By the end of the programme participants will have developed a business growth plan to help them to scale their business.\nFor further details on the opportunity, please find the Job Description and Person Description attached.\nApplication \nThe following opportunity is a Dynamic Purchasing System framework which will be open for application until 31st October 2023. The opportunity is open to individuals only (no limited companies, group, consortia) and bidding parties will need to meet the minimum requirements via submission of the mandatory documents.\nDue to the limitation for attachments in this advertisement, for further details on the opportunity and to receive the relevant documents to bid, please contact procurement@derby.ac.uk.\nOnce you have received the relevant documents, in order to bid for the opportunity, please submit the following mandatory documents via email to h2gm@derby.ac.uk:\n•\tCV of individual bidding for the opportunity\n•\tCompleted Mentor Application Form\n•\tSuccessful completion of 'Supplier Minimum Requirements' form\n•\tCompletion of 'Conflict of Interest' form \n•\tSigned Supplier Code of Conduct form \nOnce you have submitted the above documents to the Help to Grow team, they will respond to your application within 10 days. Please note if you are awarded a place on the Dynamic Purchasing System Framework, you will be required to complete a Data Protection Impact Assessment (DPIA), outlined in the Supplier Minimum Requirements document. If you are unsuccessful upon application, you are welcome to reapply to the opportunity following the application procedure previously outlined.",
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"written"
],
"otherRequirements": {
"requiresStaffNamesAndQualifications": true
},
"procurementMethod": "selective",
"selectionCriteria": {
"criteria": [
{
"type": "suitability",
"appliesTo": [
"supplier"
],
"description": "Mandatory return of the following documents to h2gm@derby.ac.uk\n•\tCV of individual bidding for the opportunity\n•\tCompleted Mentor Application Form\n•\tSuccessful completion of 'Supplier Minimum Requirements' form\n•\tCompletion of 'Conflict of Interest' form\n•\tSigned Supplier Code of Conduct form \nIf successful, individuals will be required to complete a Data Protection Impact Assessment (DPIA)."
},
{
"type": "technical",
"appliesTo": [
"supplier"
],
"description": "Individuals only \nNo limited companies, consortia or groups."
}
]
},
"mainProcurementCategory": "services",
"submissionMethodDetails": "University of Derby Help to Grow, h2gm@derby.ac.uk, Derby, DE22 1GB, United Kingdom. NUTS code: UKF. University of Derby Help to Grow, h2gm@derby.ac.uk, https://www.derby.ac.uk/business-services/help-to-grow-management-programme-/#d.en.135626",
"procurementMethodDetails": "Restricted procedure"
},
"parties": [
{
"id": "GB-FTS-3942",
"name": "UNIVERSITY OF DERBY",
"roles": [
"buyer"
],
"address": {
"region": "UKF11",
"locality": "DERBY",
"postalCode": "DE221GB",
"countryName": "United Kingdom",
"streetAddress": "Kedleston Road"
},
"details": {
"url": "https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/",
"classifications": [
{
"id": "BODY_PUBLIC",
"scheme": "TED_CA_TYPE",
"description": "Body governed by public law"
},
{
"id": "09",
"scheme": "COFOG",
"description": "Education"
}
]
},
"identifier": {
"legalName": "UNIVERSITY OF DERBY"
},
"contactPoint": {
"url": "https://www.procurement@derby.ac.uk",
"name": "Tom Burns",
"email": "procurement@derby.ac.uk"
}
},
{
"id": "GB-FTS-30755",
"name": "Help to Grow team",
"roles": [
"processContactPoint"
],
"address": {
"region": "UKF",
"locality": "Derby",
"postalCode": "DE22 1GB",
"countryName": "United Kingdom",
"streetAddress": "h2gm@derby.ac.uk"
},
"details": {
"url": "https://www.procurement@derby.ac.uk"
},
"identifier": {
"legalName": "Help to Grow team"
},
"contactPoint": {
"name": "University of Derby Help to Grow",
"email": "h2gm@derby.ac.uk"
}
},
{
"id": "GB-FTS-16214",
"name": "University of Derby",
"roles": [
"reviewBody"
],
"address": {
"locality": "Derby",
"countryName": "United Kingdom"
},
"identifier": {
"legalName": "University of Derby"
}
}
],
"language": "en",
"description": "If successful, individuals will be required to register on the university Oracle finance portal. https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/\n A purchase order for services will be submitted via email and an electronic invoice will be required via email so payment can be made. All payments will be made with BACS.",
"initiationType": "tender"
}