Find a Tender
planned
Official procurement procedure
Southwark Emergency Support Scheme- Procurement of award distribution supplier
Retail trade services
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: London Borough of Southwark: "Southwark Emergency Support Scheme- Procurement of award distribution supplier". Published status: planned. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
| Contracting Authority | London Borough of Southwark | Scope & Categories | Not published | Submission Window | planned No deadline published |
|---|---|---|---|---|---|
| Submission Gateway | Direct notice route | Legal Basis & Regime | Standard procurement | Estimated Value (exc. VAT) | Not published |
Bidder Intelligence · Authority Profile: London Borough of Southwark
Market Analytics
Derived from OCDS awards & bid statistics
Published history for London Borough of Southwark. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Competition Density
5.1Bids / Report
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate availablePayment Terms
Check noticePublished terms
Coverage: 49 active published awards; 49 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityLondon Borough of Southwark | Procedure methodNot published | Procurement categoryNot published |
Statusplanned | Framework / DPSNot published | CompetitionNot published |
Above thresholdNot published | Legal basisNot published | Tender period startsNot published |
Clarification deadlineNot published | Electronic submissionNot published | Submission languagesNot published |
Published28 Oct 2022, 09:20 BST | Last source update28 Oct 2022, 09:20 BST | Recurring procurementNot published |
ClassificationRetail trade services | ||
Delivery area | ||
OCIDocds-h6vhtk-0377e9 | ||
What is being bought
Southwark Council Local Support Team are looking to procure the services of a grant
distribution provider for their Southwark Emergency Support Scheme, which provides
urgent support to residents facing a crisis or emergency through the provision of essential
goods or services. As part of its market investigation, the council are keen to hear from
potential suppliers who are able to provide access to the full range of services (noted at
Section ll.2.4 of the notice) through a single point of contact or online portal.
Any suppliers responding will be asked to complete a short questionnaire to assist the
council in this process.
The closing date for completed questionnaires is 7 November 2022
This notice replaces an earlier notice which included incorrect contact details at section l.1
What changed
From the official release history
- Status changed to planned
28 Oct 2022, 09:20 BST - Official notice release published
28 Oct 2022, 09:20 BST - Status changed to published status
24 Oct 2022, 19:17 BST - Official notice release published
24 Oct 2022, 19:17 BST - Status changed to planned
21 Oct 2022, 14:32 BST - Official notice release published
21 Oct 2022, 14:32 BST - Buyer information updated
21 Oct 2022, 14:32 BST
Lots and requirements (1)
Published by the contracting authority
- Lot 1 · #1Individual lot title not publishedplannedPublished valueNot publishedThe council are looking to collaborate with an organisation who would be able to provide distribution and delivery of following as a minimum; -Food provision- delivery of food parcels/supermarket vouchers -Retail vouchers -Energy support vouchers/credit -Furniture and white goods -Essential household items -Cash awards Voucher based awards should be delivered electronically and redeemable at a wide range of easily accessible outlets/stores. Suppliers should be able to manage all orders, deliveries and returns of awarded goods directly with recipients. The supplier will be contacting award recipients on behalf of the council and as such would need to maintain high standards of customer service. Communication with recipients on delivery/redemption of their awards should be clear and easy to understand. The nature of the service is to support residents in urgent need so speed of delivery is of primary importance. As a minimum, the council would expect turnaround times in accordance with the timescales given below. Suppliers should have sufficient capacity to manage the volume of cases and peaks in demand. The council are looking to obtain value for money arrangements, services offering discounted rates or rebates will be preferential. It is essential that potential suppliers operate in full compliance with the Data Protection Act 2018 and the UK General Data Protection Regulation and be able to evidence appropriate data security systems for digital processing, should they be awarded the contract. Additionally, the council would expect any delivery drivers or installers visiting homes to be DBS checked. Prospective suppliers should have due regard to promotion and observance of the Care Act 2014 and the responsibility to follow the 6 safeguarding principles enshrined within this Act. Local Authorities have a statutory responsibility for safeguarding, it requires the council to make sure that people who live in their areas receive services that prevent their care needs from becoming more serious or delay the impact of their needs. The council would welcome contact from charity organisations or local employers who can add value to the local community. Timescales: Order type Despatch or Delivery to Recipient Pre-payment cards Within 2 working days Directly Supplied Goods (household items) Within 5 working days Groceries The next day following the day on which the order was processed Energy Voucher (PayPoint) The day on which the order was processed Cash Payment (PayPoint) The day on which the order was processedContract periodNot publishedEligibilityNot publishedOptions / renewalNot published
Timeline
- Procedure published
28 Oct 2022, 09:20 BST
Commercial outcome and competition
AwardsNo award published |
ContractsNo contract published |
Bid statisticsNo aggregate bid statistics published |
Buyer and organisations in this procedure
London Borough of Southwark
Contracting authority GB-FTS-5259Documents (0)
Official links; attachments are not copied
No linked documents are published
Related procedures (0)
No related procedures published