Award

Covid Local Support Grant Food vouchers

PLYMOUTH CITY COUNCIL

This public procurement record has 1 release in its history.

Award

21 Jul 2021 at 12:43

Summary of the contracting process

The procurement process, initiated by Plymouth City Council, focuses on providing Covid Local Support Grant food vouchers aimed at assisting vulnerable households and families with children significantly impacted by the pandemic. This contract, classified under the goods procurement category, involves a limited procurement method without a prior competitive call, and is currently in the award stage with an active contract valued at £995,364, signed on 5th July 2021. The primary delivery location for this contract is in the region of Plymouth, UKK41, with a key project deadline aligning with the school summer holiday period to ensure timely distribution of food vouchers.

This tender presents a valuable opportunity for businesses specialising in the provision of food voucher services or related e-commerce platforms, particularly those familiar with governmental contracts and emergency response initiatives. Companies that are agile and capable of facilitating rapid deployment of services to vulnerable populations will be well-suited to compete. The urgent nature of this requirement emphasises the need for providers equipped to navigate the complexities of local authority engagements while delivering speedy and effective solutions for families in need during challenging times.

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Notice Title

Covid Local Support Grant Food vouchers

Notice Description

The provision of food e-vouchers which can be redeemed by vulnerable households and families with children particularly affected by the pandemic

Lot Information

Lot 1

The Department for Work and Pensions (DWP) is providing an additional funding to PCC, under section 31 of the Local Government Act 2003, to administer the COVID local Support Grant and provide direct assistance to vulnerable households and families with children particularly affected by the pandemic. This will include all families who normally have access to Free School Meals during term time and others on the periphery of benefits in hardship. PCC will deliver the scheme through food vouchers. A contract is required to be put in place to deliver approx. 11,205 eVoucher codes during the school summer holiday period. This will ensure that the Council has suitable arrangements in place for the distribution of funding to vulnerable families.

Procurement Information

The contract is to provide emergency food vouchers for vulnerable households and eligible families with children who are at risk of going hungry due to the impact of the COVID19 pandemic. This will include all families who normally have access to Free School Meals (FSM) during term time and others on the periphery of benefits in hardship. PCC will deliver the scheme through food vouchers. The timescale for the procurement is dictated by the short time period between the release of Covid Local Support Grant funding by the Department for Work and Pensions to local authorities and the requirement to distribute the vouchers in a timely manner to ensure that children have food over the Summer holidays when the schools are shut. The requirement is urgent, was unknown until funding was announced and the short timescales for the procurement are dictated by factors outside the control of Plymouth City Council. As such Article 32(c) of the EU Directive 2014/24/EU (Regulation 32(c) UK Public Contracts Regulations 2015) applies to this procurement.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-02ca9d
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/017199-2021
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Limited
Procurement Method Details
Award procedure without prior publication of a call for competition
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages


CPV Codes

30199770 - Luncheon vouchers

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£995,364 £500K-£1M

Notice Dates

Publication Date
21 Jul 20214 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
4 Jul 20214 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
PLYMOUTH CITY COUNCIL
Contact Name
Mark Mortimer
Contact Email
jointcommissioning@plymouth.gov.uk
Contact Phone
Not specified

Buyer Location

Locality
PLYMOUTH
Postcode
PL6 5UF
Post Town
Plymouth
Country
England

Major Region (ITL 1)
TLK South West (England)
Basic Region (ITL 2)
TLK4 Devon
Small Region (ITL 3)
TLK41 Plymouth
Delivery Location
TLK41 Plymouth

Local Authority
Plymouth
Electoral Ward
Budshead
Westminster Constituency
Plymouth Moor View

Supplier Information

Number of Suppliers
1
Supplier Name

HAWK INCENTIVES

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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