Tender

Leisure Facilities Back Office Professional Services and Systems Agreement (PSA)

HIGH PEAK BOROUGH COUNCIL

This public procurement record has 2 releases in its history.

Tender

09 Aug 2023 at 19:19

Planning

20 Jun 2023 at 15:36

Summary of the contracting process

The buying organisations for this procurement process are the High Peak Borough Council and Staffordshire Moorlands District Council. The title of the procurement is "Leisure Facilities Back Office Professional Services and Systems Agreement (PSA)" within the industry category of Recreational, cultural and sporting services. The procurement is in the active stage, with key deadlines including the tender period ending on September 8, 2023. The location for this procurement is in the regions of High Peak and Staffordshire Moorlands. The key goal is to select a main provider for the Councils' Leisure facilities operational back office support and systems contract.

This tender offers opportunities for business growth to providers of ICT services, professional services including finance and communication, and companies experienced in recreational, cultural, and sporting services. The procurement method is an open procedure, with a duration of 48 months and options for extensions. Interested businesses should ensure compliance with the detailed requirements outlined in the procurement documents for this significant opportunity in leisure facilities management and operational support.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

Leisure Facilities Back Office Professional Services and Systems Agreement (PSA)

Notice Description

High Peak Borough Council and Staffordshire Moorlands District Council (the Councils) previously published a Prior Information Notice (PIN) on 20/06/23 ref: 017567-2023 to alert potential suppliers of a future procurement opportunity. This Contract Notice is now published to start the procurement and selection of a main provider for the Councils Leisure facilities operational 'back office professional support and systems' contract. The Councils are currently in outsourced concession contracts for the delivery of Leisure facilities operations, both are due to expire end of March 2024. Work is underway to establish a wholly owned Local Authority Trading Company (LATCo.) to manage their Leisure centres and deliver active health and wellness services for both Council areas, to be operational for April 2024. The scope of the contract outputs include ICT systems to facilitate the business operations (inc Customer Apps / payments / website / Financial systems) and Professional services to support the management of the company (inc Finance, Communications, Human resources inc legislative compliance) The invitation to tender is being managed through the Councils' electronic tendering portal PROCONTRACT project ref: DN682040

Lot Information

Lot 1

High Peak Borough Council and Staffordshire Moorlands District Council (the Councils) previously published a Prior Information Notice (PIN) on 20/06/23 ref: 017567-2023 to alert potential suppliers of a future procurement opportunity. This Contract Notice is now published to start the procurement and selection of a main provider for the Councils Leisure facilities operational 'back office professional support and systems' contract. The Councils are currently in outsourced concession contracts for the delivery of Leisure facilities operations, both are due to expire end of March 2024. Work is underway to establish a wholly owned Local Authority Trading Company (LATCo.) to manage their Leisure centres and deliver active health and wellness services for both Council areas, to be operational for April 2024. The Councils will be the Contracting Authorities at the point of award, however interested participants must note that there will be a requirement to novate the contract arrangements to the subsidiary company when established and operational. The specification outputs for the Contract will be for the provision of Leisure Facilities back office support through Professional services and IT based systems to facilitate the new company to manage and operate both Authorities Leisure facilities and wellness initiatives, additionally support and be reactive to the Councils' Leisure Transformation programmes across its portfolio. The Councils will require a main contractor to provide the following outputs as part of their offer, items include but not limited to; ICT Support (Leisure Centre specific electronic point of sale system, Office functions, website, All systems [including App, CRM, Digital Asset Management System]), Payroll system, Finance, Customer Data, Communications: - Finance Systems (Customer Payments, Purchase to Pay / Invoice payments, Invoices raised, VAT, Financial Information) - Payroll (Monthly salary and wages, PAYE, Pensions, National Insurance, Other [inc annual leave, sickness, training records]) - Human Resources (Produce contract of employment, Record for starters/leavers, Annual leave records, Sickness records) and; - Direct Support, Accident Reporting, Legislative Updates, App KPI Management.

Options: The initial term is 36 months with further permitted extensions of 2 x 12 month periods upto 60 months. Options for additional and higher level professional support will be included within the ITT, these will be determined by the Councils if they wish to appoint under this contract against those options.

Renewal: Initial term 36 months, option to extend for a further 2 x 12 month periods

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-03d80a
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/023301-2023
Current Stage
Tender
All Stages
Planning, Tender

Procurement Classification

Notice Type
Planning Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

72 - IT services: consulting, software development, Internet and support

73 - Research and development services and related consultancy services

92 - Recreational, cultural and sporting services


CPV Codes

48000000 - Software package and information systems

72000000 - IT services: consulting, software development, Internet and support

73000000 - Research and development services and related consultancy services

92000000 - Recreational, cultural and sporting services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
9 Aug 20232 years ago
Submission Deadline
8 Sep 2023Expired
Future Notice Date
30 Jul 2023Expired
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
48 months

Notice Status

Tender Status
Active
Lots Status
Active
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
HIGH PEAK BOROUGH COUNCIL
Additional Buyers

STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL

Contact Name
Elaine Hallworth
Contact Email
procurement@highpeak.gov.uk, procurement@staffsmoorlands.gov.uk
Contact Phone
+44 3451297777

Buyer Location

Locality
BUXTON
Postcode
SK17 6EL
Post Town
Stockport
Country
England

Major Region (ITL 1)
TLG West Midlands (England)
Basic Region (ITL 2)
TLG2 Shropshire and Staffordshire
Small Region (ITL 3)
TLG24 Staffordshire CC
Delivery Location
TLF1 Derbyshire and Nottinghamshire, TLG2 Shropshire and Staffordshire

Local Authority
Staffordshire Moorlands
Electoral Ward
Leek North
Westminster Constituency
Staffordshire Moorlands

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-03d80a-2023-08-09T20:19:17+01:00",
    "date": "2023-08-09T20:19:17+01:00",
    "ocid": "ocds-h6vhtk-03d80a",
    "description": "The Contracting Authorities will be High Peak Borough Council and Staffordshire Moorlands District Council at the time of award, however the contract will be subject to novation to the newly established Local Authority Trading Company (when established - subject to approval) ahead of operational start date 01 April 2024.",
    "initiationType": "tender",
    "tender": {
        "id": "PROC-5426_DN682040",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Leisure Facilities Back Office Professional Services and Systems Agreement (PSA)",
        "status": "active",
        "classification": {
            "scheme": "CPV",
            "id": "92000000",
            "description": "Recreational, cultural and sporting services"
        },
        "mainProcurementCategory": "services",
        "description": "High Peak Borough Council and Staffordshire Moorlands District Council (the Councils) previously published a Prior Information Notice (PIN) on 20/06/23 ref: 017567-2023 to alert potential suppliers of a future procurement opportunity. This Contract Notice is now published to start the procurement and selection of a main provider for the Councils Leisure facilities operational 'back office professional support and systems' contract. The Councils are currently in outsourced concession contracts for the delivery of Leisure facilities operations, both are due to expire end of March 2024. Work is underway to establish a wholly owned Local Authority Trading Company (LATCo.) to manage their Leisure centres and deliver active health and wellness services for both Council areas, to be operational for April 2024. The scope of the contract outputs include ICT systems to facilitate the business operations (inc Customer Apps / payments / website / Financial systems) and Professional services to support the management of the company (inc Finance, Communications, Human resources inc legislative compliance) The invitation to tender is being managed through the Councils' electronic tendering portal PROCONTRACT project ref: DN682040",
        "lots": [
            {
                "id": "1",
                "description": "High Peak Borough Council and Staffordshire Moorlands District Council (the Councils) previously published a Prior Information Notice (PIN) on 20/06/23 ref: 017567-2023 to alert potential suppliers of a future procurement opportunity. This Contract Notice is now published to start the procurement and selection of a main provider for the Councils Leisure facilities operational 'back office professional support and systems' contract. The Councils are currently in outsourced concession contracts for the delivery of Leisure facilities operations, both are due to expire end of March 2024. Work is underway to establish a wholly owned Local Authority Trading Company (LATCo.) to manage their Leisure centres and deliver active health and wellness services for both Council areas, to be operational for April 2024. The Councils will be the Contracting Authorities at the point of award, however interested participants must note that there will be a requirement to novate the contract arrangements to the subsidiary company when established and operational. The specification outputs for the Contract will be for the provision of Leisure Facilities back office support through Professional services and IT based systems to facilitate the new company to manage and operate both Authorities Leisure facilities and wellness initiatives, additionally support and be reactive to the Councils' Leisure Transformation programmes across its portfolio. The Councils will require a main contractor to provide the following outputs as part of their offer, items include but not limited to; ICT Support (Leisure Centre specific electronic point of sale system, Office functions, website, All systems [including App, CRM, Digital Asset Management System]), Payroll system, Finance, Customer Data, Communications: - Finance Systems (Customer Payments, Purchase to Pay / Invoice payments, Invoices raised, VAT, Financial Information) - Payroll (Monthly salary and wages, PAYE, Pensions, National Insurance, Other [inc annual leave, sickness, training records]) - Human Resources (Produce contract of employment, Record for starters/leavers, Annual leave records, Sickness records) and; - Direct Support, Accident Reporting, Legislative Updates, App KPI Management.",
                "contractPeriod": {
                    "durationInDays": 1800
                },
                "hasRenewal": false,
                "renewal": {
                    "description": "Initial term 36 months, option to extend for a further 2 x 12 month periods"
                },
                "status": "active",
                "submissionTerms": {
                    "variantPolicy": "notAllowed"
                },
                "hasOptions": true,
                "options": {
                    "description": "The initial term is 36 months with further permitted extensions of 2 x 12 month periods upto 60 months. Options for additional and higher level professional support will be included within the ITT, these will be determined by the Councils if they wish to appoint under this contract against those options."
                }
            }
        ],
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "scheme": "CPV",
                        "id": "48000000",
                        "description": "Software package and information systems"
                    },
                    {
                        "scheme": "CPV",
                        "id": "72000000",
                        "description": "IT services: consulting, software development, Internet and support"
                    },
                    {
                        "scheme": "CPV",
                        "id": "73000000",
                        "description": "Research and development services and related consultancy services"
                    }
                ],
                "deliveryAddresses": [
                    {
                        "region": "UKF1"
                    },
                    {
                        "region": "UKG2"
                    },
                    {
                        "region": "UKF1"
                    },
                    {
                        "region": "UKG2"
                    }
                ],
                "relatedLot": "1",
                "deliveryLocation": {
                    "description": "High Peak and Staffordshire Moorlands regions"
                }
            }
        ],
        "communication": {
            "futureNoticeDate": "2023-07-31T00:00:00+01:00"
        },
        "submissionMethod": [
            "electronicSubmission"
        ],
        "submissionMethodDetails": "https://procontract.due-north.com",
        "documents": [
            {
                "id": "economic",
                "documentType": "economicSelectionCriteria"
            },
            {
                "id": "technical",
                "documentType": "technicalSelectionCriteria"
            },
            {
                "id": "economic1",
                "documentType": "economicSelectionCriteria"
            },
            {
                "id": "technical1",
                "documentType": "technicalSelectionCriteria"
            }
        ],
        "coveredBy": [
            "GPA"
        ],
        "contractTerms": {
            "hasElectronicOrdering": true,
            "hasElectronicPayment": true
        },
        "reviewDetails": "Alcatel period (10 standstill) will apply at the point of NOITA prior to formal award of contract",
        "selectionCriteria": {
            "criteria": [
                {
                    "type": "suitability",
                    "description": "As detailed in the procurement documents",
                    "appliesTo": [
                        "supplier"
                    ]
                }
            ]
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "tenderPeriod": {
            "endDate": "2023-09-08T12:00:00+01:00"
        },
        "submissionTerms": {
            "languages": [
                "en"
            ],
            "bidValidityPeriod": {
                "durationInDays": 360
            }
        },
        "awardPeriod": {
            "startDate": "2023-09-08T13:00:00+01:00"
        },
        "bidOpening": {
            "date": "2023-09-08T13:00:00+01:00"
        },
        "hasRecurrence": true,
        "recurrence": {
            "description": "48 months"
        }
    },
    "parties": [
        {
            "id": "GB-FTS-29103",
            "name": "High Peak Borough Council",
            "identifier": {
                "legalName": "High Peak Borough Council",
                "noIdentifierRationale": "notOnAnyRegister"
            },
            "address": {
                "streetAddress": "Town Hall",
                "locality": "BUXTON",
                "region": "UKF13",
                "postalCode": "SK176EL",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Elaine Hallworth",
                "telephone": "+44 3451297777",
                "email": "procurement@highpeak.gov.uk",
                "url": "https://procontract.due-north.com"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "http://www.highpeak.gov.uk",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "REGIONAL_AUTHORITY",
                        "description": "Regional or local authority"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "01",
                        "description": "General public services"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-85632",
            "name": "Staffordshire Moorlands District Council",
            "identifier": {
                "legalName": "Staffordshire Moorlands District Council",
                "noIdentifierRationale": "notOnAnyRegister"
            },
            "address": {
                "streetAddress": "Moorlands House Stockwell Street",
                "locality": "Leek",
                "region": "UKG2",
                "postalCode": "ST13 6HQ",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Elaine Hallworth",
                "email": "procurement@staffsmoorlands.gov.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "http://www.staffsmoorlands.gov.uk"
            }
        },
        {
            "id": "GB-FTS-29104",
            "name": "High Peak Borough Council",
            "identifier": {
                "legalName": "High Peak Borough Council"
            },
            "address": {
                "streetAddress": "Town Hall",
                "locality": "Buxton",
                "postalCode": "SK17 6EL",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "procurement@highpeak.gov.uk"
            },
            "roles": [
                "reviewBody"
            ]
        },
        {
            "id": "GB-FTS-89802",
            "name": "Staffordshire Moorlands District Council",
            "identifier": {
                "legalName": "Staffordshire Moorlands District Council",
                "noIdentifierRationale": "notOnAnyRegister"
            },
            "address": {
                "streetAddress": "Stockwell Street",
                "locality": "Leek",
                "region": "UKG2",
                "postalCode": "ST13 6HQ",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "procurement@staffsmoorlands.gov.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "http://www.staffsmoorlands.gov.uk"
            }
        },
        {
            "id": "GB-FTS-89803",
            "name": "High Court of Justice England and Wales",
            "identifier": {
                "legalName": "High Court of Justice England and Wales"
            },
            "address": {
                "streetAddress": "The Strand",
                "locality": "London",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        },
        {
            "id": "GB-FTS-89804",
            "name": "High Peak Borough Council & Staffordshire Moorlands District Council",
            "identifier": {
                "legalName": "High Peak Borough Council & Staffordshire Moorlands District Council"
            },
            "address": {
                "locality": "Buxton & Leek",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "email": "procurement@staffsmoorlands.gov.uk"
            },
            "roles": [
                "reviewContactPoint"
            ]
        }
    ],
    "buyer": {
        "id": "GB-FTS-29103",
        "name": "High Peak Borough Council"
    },
    "language": "en"
}