Official UK procurement notice
SL - Provision of Contractor Compliance Auditing
Authority: LLW Repository Ltd
What is being bought
Published requirement descriptionCompliance Auditing of all in scope
employers on the Sellafield Ltd Site (currently about 40 companies and 1900 employees) to ensure
correct application of Working Rule Agreements by the employers in respect of working hours, basic
rates, overtime and shift premiums, bonus payments, travel allowances and all other associated
payments under the relevant agreements. Weekly examination and analysis of operatives’
timesheets, plus in-depth audit of individual company payrolls at a minimum annual interval. Issue
and collection of periodic audit returns; analysis and collation of data therein.
CPV: Auditing services
The lotProcurement structure
single lot · no lot value publishedLot #1Awarded
What it takes to wini
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Evaluation split and conditions of participation as published; the tender pack may add morei
How this buyer will score bids.
The evaluation criteria and weights exactly as published on the notice, grouped by family (price, quality, social value and so on).
Published sub-criteria (3)
- Technical: 70%
- price: 20%
- Social Impact: 10%
Published award criteria (3)
- Technical: 70
- Social Impact: 10
- Price: 20
- Price carries 20 of 100 points: a 10% discount moves about 2 points. The method statement decides this lot, not the discount.
Price arithmetic assumes straight proportional scoring; the tender pack may use another formula.
Procedure terms & legal framework
From the official record- Procedure method
- Open procedure
- Legal basis
- CELEX · 32014L0024 Public Contracts Regulations 2015 (Directive 2014/24/EU)
- Procurement category
- Services
- Notice status
- Awarded
- Procurement threshold
- Unspecified in notice
- Regulatory regime
- Standard
- Commercial structure
- Stand-alone contract (no framework)
- Competition type
- Competitive procedure
- GPA / WTO covered
- Unspecified in notice
- Recurring procurement
- Unspecified in notice
- First published
- 6 Oct 2021, 14:42 BST
- Last source update
- 6 Oct 2021, 14:42 BST
- Authority reference
SL-CAT5-001- FTS notice number
2021/S 000-024912- Classification (CPV)
- Delivery area
- Official registry OCID
ocds-h6vhtk-02e8bdFind a Tender
- Review procedure
Precise information on deadline(s) for review procedures:
Any appeals should be promptly brought to the attention of the contact specified in Section I above, and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015. Any appeals must be brought within the timescales specified by the applicable law, including without limitation, the Public Contracts Regulations 2015. In accordance with the Public Contracts Regulations 2015, the Contracting Authority will also incorporate a minimum 10 calendar day standstill period from the date information on award of contract is communicated to tenderers.
Commercial outcome & contract awards
Published awards, contracts and bid statistics, not a forecast| Awarded to | Value | Date | Status |
|---|---|---|---|
| Baker Mallett LLPSME | £472,985 † | — | Awarded |
Contracts
SL - Provision of Contractor Compliance Auditing · Baker Mallett LLPSME
- Signed
- 1 Jul 2021
- Value
- £472,985
- Status
- active
Bid statistics published by the authority
| Bids | SME | VCSE | Valid bid range |
|---|---|---|---|
| 2bids · 2 electronic | — | — | — |
Contracting authority & participating public bodies
Dispute resolution & review bodies
- Royal Courts of JusticeMediation bodyReview body
Bidders & participating suppliers
1 commercial party on the notice- Baker MallettAwarded supplier
Official documents & specifications
Official links; attachments are not copiedNo document links were published on the notice.