Document Manager
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £54,740 |
|---|---|
| Status | complete |
| Category (CPV) | 79140000 |
| Deadline | 26 Mar 2021 |
| Contract start | 26 Apr 2021 |
| Contract end | 31 Jul 2021 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-93f30170-5852-4216-b4f4-3f3fe570eb61 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Gatenby Sanderson | £54,740 | 25 Apr 2021 | active |
description
| - | To manage and develop the SCAH Capital Programme document controls systems and archives. |
| - | To liaise with stakeholders |
| - | To produce training and guidance information |
| - | To liaise, manage, develop and maintain an electronic records database. |
| - | To control identification, accession, archiving, retrieval, return and disposal of records and documents using an appropriate documentation tracking system. |
| - | To define and assure documentation for supporting key Capital Programme milestones and activities eg. Procurement |
| - | To ensure prompt retrieval of documents on request from properly authorised persons. |
| - | To operate security systems in accordance with internal and external policies and procedures. |
| - | To provide an auditable trail of the incoming and outgoing programme/sub-programme/project documentation. |
| - | To define, establish and maintain programme and project archiving structures. |
| - | To ensure the amendment and maintenance of all mandatory publications, documents and notices. |
| - | To ensure that the latest versions of documents are available at points of use and that locations are known to all users. This includes uploading and maintenance of any central system used by Capital Programme. |
| - | To define and assure the Configuration Librarian for projects and be responsible for all master copies of project's specialist products. |
| - | To define the controls, and assure, the receipt, identification, storage, status and issue of all project products. |
| - | To issue and maintain a record of copies of products for review, change, correction or information. |
| - | To define and maintain an issue log on behalf of project managers and notify copyholders of changes to their copies. |
Additional information:
Please note that Defra procurement uses an E-tendering system for Procurement activities. This is currently provided by Bravo Solutions. To access appropriate tendering and contractual documents, please access the E-Tendering portal at https://defra.bravosolution.co.uk", ensuring that your registration includes "Defra". If you have any problems with this system, please contact Bravo on their telephone helpline number 0800 368 4850 or by emailing them at help@bravosolution.co.uk.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 10 May 2021 | Award (award) | · | 2067e386-4fe5-440e-b786-dfc21c05538f-435037 |
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source
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