Work Programme 'Invitation to Tender' document list

Page 1

CPA &

Outline Sec.PremiseSub-Contractor Tender

Provider

Plan(PraP)

List

List

Annex 1

Annex 2

Annex 3

CPA1 Ingeus

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA1 Seetec

Redact

Yes

No

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA2 A4e

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA2 Ingeus

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA3 Ingeus

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA3 Max.

Redact

Yes

Yes

6.1 Redact

yes (x2)

Redact Org. Details

no

Staff Redact

Redact

CPA3 Reed

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA4 A4e

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA4 CDG

Redact

Yes

Yes

6.1 Redact

no

Address available

no

MWA Ch. CPA3

Redact

CPA4 Seetec

Redact

Yes

No

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA5 Avanta

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA5 Ingeus

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA6 A4e

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA6 Ingeus

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA7 Avanta

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA7 G4S

Redact

Yes

No

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA7 Seetec

Redact

Yes

No

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA8 Ingeus

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA8 WL

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA9 A4e

Redact

Yes

Revised

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA9 Max.

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA10 Avanta

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA10 G4S

Redact

Yes

as Annex 2

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA11 Prosp.

Redact

Yes

No

6.1 Redact

no

Address available

no

Staff not named

Redact

CPA11 WL

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA12 JHP

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff not named

Redact

CPA12 Rehab

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA13 Rehab

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA13 WL

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA14 EOS

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA14 NCG

Redact

No

Yes

6.1 Redact

no

Redact Org. Details

no

Staff not named

Redact

CPA14 PPDG

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff not named

Partial

CPA15 ESG

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Not provided

Redact

CPA15 Serco

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA16 Best

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA16 Ingeus

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA17 A4e

Redact

Yes

revised

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA17 Serco

None

Yes

no

6.1 Redact

no

Redact Org. Details

no

Staff Redact

None

CPA18 G4S

Redact

Yes

as Annex 2

6.1 Redact

no

Redact Org. Details

no

Staff Redact

Redact

CPA18 NCG

Redact

Yes

Yes

6.1 Redact

no

Redact Org. Details

no

Staff not named

Redact

Cust. Journey Subcontractors Sub. Declar.

Annex 4

Annex 5

Org. Chart

Resource Plan

PART 8: Contract Perf

PART 9:Implementatio


Annex 6

Annex 7

PTD Notes

Mobil. Plan

Commercially Sensitive (as listed by Provider in 'Invitation to Tender')

Post Tender Discuss.

Performance pricing/revenue,cost drivers,business plan/strat/policy/proceed./approaches,methodology,3rd parties Q&A, Rev. Org Chart 4.1, 4.1a, 4.1b, 5.1, 5.2, 5.3, 5.4, 5.5, 5.6, 6.1, 6.2a, 6.2b, 7.1, 7.2, 8.1, 8.1a, 9.1, 9.2,Annex 1,2,3,4,5,6, Pricing. Yes

4.1, 4.1a, 4.1b, 5.1, 5.2, 5.3, 5.5, 5.6, 6.1, 6.2a, 6.2b, 6.2c, 7.1, 7.2, 8.1, 8.1a, 9.1, 9.2. All Pricing Proposal. Performance pricing/revenue,cost drivers,business plan/strat/policy/proceed./approaches,methodology,3rd parties Q&A, Org Chart

Yes

Performance pricing/revenue,cost drivers,business plan/strat/policy/proceed./approaches,methodology,3rd parties Q&A, Org Chart 4.1(Expert Volunteers,MAXNetWork Gp),4.1a(Operational Stats),5.3,6.1,8.1,Pricing,E-Kwip.me ,Jobs First Cust. Zone Q&A, Cust. Journey

Yes

All of 4.1, 4.1a, 5.1, 5.2, 5.3, 6.1, 8.1, 8.1a, Annex 1, 2, 4, 5.

Yes

4.1, 4.1a, 4.1b, 5.1, 5.2, 5.3, 5.5, 5.6, 6.1, 6.2a, 6.2b, 6.2c, 7.1, 7.2, 8.1, 8.1a, 9.1, 9.2. All Pricing Proposal. 4.1, 4.1a, 4.1b, 5.1 to 5.6, 6.1, 6.2a, 6.2b, 6.2c, 7.1, 7.2, 8.1, 8.1a, 9.1, 9.2. Pricing Proposal. Security Plan.

Q&A

Q&A

4.1, 4.1a, 4.1b, 5.1, 5.2, 5.3, 5.4, 5.5, 5.6, 6.1, 6.2a, 6.2b, 7.1, 7.2, 8.1, 8.1a, 9.1, 9.2,Annex 1,2,3,4,5,6, Pricing. All of 4.1, 8.1, 8.1a, Pricing Proposal (all data), Annex 2, Annex 3.

Q&A

Performance pricing/revenue,cost drivers,business plan/strat/policy/proceed./approaches,methodology,3rd parties Q&A 4.1, 4.1a, 4.1b, 5.1, 5.2, 5.3, 5.5, 5.6, 6.1, 6.2a, 6.2b, 6.2c, 7.1, 7.2, 8.1, 8.1a, 9.1, 9.2. All Pricing Proposal. Performance pricing/revenue,cost drivers,business plan/strat/policy/proceed./approaches,methodology,3rd parties Q&A, Org Chart All of 4.1, 8.1, 8.1a, Pricing Proposal (all data), Annex 2, Annex 3.

Q&A

Q.3 (Terms & Conditions), names listed at 5.2, all of 5.4, all of 6.1, Annex 2, 3, 5, 6, Security Plan, Pricing Schedule.

Q&A

4.1, 4.1a, 4.1b, 5.1, 5.2, 5.3, 5.4, 5.5, 5.6, 6.1, 6.2a, 6.2b, 7.1, 7.2, 8.1, 8.1a, 9.1, 9.2,Annex 1,2,3,4,5,6, Pricing. Performance pricing/revenue,cost drivers,business plan/strat/policy/proceed./approaches,methodology,3rd parties Q&A, Org Chart Partial text: 4.1,4.1a, 5.1,5.3,5.4, 7.2, 8.1,8.1a, 9.1,9.2.Annex 1,2,3,4,5,6.Security, pricing. Named persons.

Further Clarification

4.1, 4.1a, 4.1b, 5.1, 5.2, 5.3, 5.5, 5.6, 6.1, 6.2a, 6.2b, 6.2c, 7.1, 7.2, 8.1, 8.1a, 9.1, 9.2. All Pricing Proposal. 4.1(Expert Volunteers,MAXNetWork Gp),4.1a(Operational Stats),5.3,6.1,8.1,Pricing,E-Kwip.me ,Jobs First Cust. Zone Q&A, Cust. Journey All of 4.1, 8.1, 8.1a, Pricing Proposal (all data), Annex 2, Annex 3.

Q&A

Q.3 (Terms & Conditions), names listed at 5.2, all of 5.4, all of 6.1, Annex 2, 3, 5, 6, Security Plan, Pricing Schedule.

Q&A

All of 4.1, 4.1a, 4.1b, 5.1 - 5.6, 6.1, 6.2a, 6.2b, 7.1, 7.2, 8.1, 8.1a, 9.1, 9.2, Annex 1,2,3,4,5,6.Pricing.Security.

Q&A

Partial text: 4.1,4.1a, 5.1,5.3,5.4, 7.2, 8.1,8.1a, 9.1,9.2.Annex 1,2,3,4,5,6.Security, pricing. Named persons.

Clarification

N/A All 4.1,4.1a,4.1b(Cust.Journey,Process,Rationale & Service Requirement),8.1, 8.1a, (Job Outcomes) Pricing

3 x meetings

All 4.1,4.1a,4.1b(Cust.Journey,Process,Rationale & Service Requirement),8.1, 8.1a, (Job Outcomes) Pricing

3 x meetings/telekit

Partial text: 4.1,4.1a, 5.1,5.3,5.4, 7.2, 8.1,8.1a, 9.1,9.2.Annex 1,2,3,4,5,6.Security, pricing. Named persons.

Clarification

4.1, 4.1a, 4.1b, 5.1-5.6, 6.1, 6.2a, 6.2b, 7.1, 7.2, 8.1, 8.1a, 9.1, 9.2, Annex 1-6, Financial Response. All considered Commercially Sensitive N/A

Q&A

Prod.Info,Cust.Jour.Proc. in 4.1,4.1a,4.1b,5.1-5.6,6.1,6.2a,6.2b,6.2c,7.1,7.2,8.1,8.1a,9.1,9.2,Annex 1-6,Sec.,Pricing Q.1, Q.4 & 5 (Security Plan, Service Delivery, Customer Journey), Q. 8, 8.1, 8.1a, Annex 1, Pricing Schedule

5 x meetings/telekit

8.1,8.1a (Performance Offers eg: Job Outcomes), Pricing Proposal (re Job Outcome rate) Performance pricing/revenue,cost drivers,business plan/strat/policy/proceed./approaches,methodology,3rd parties Q&A, Org Chart 4.1, 4.1a, 4.1b, 5.1, 5.2, 5.3, 5.5, 5.6, 6.1, 6.2a, 6.2b, 6.2c, 7.1, 7.2, 8.1, 8.1a, 9.1, 9.2. All Pricing Proposal. Q.1, Q.4 & 5 (Security Plan, Service Delivery, Customer Journey), Q. 8, 8.1, 8.1a, Annex 1, Pricing Schedule

5 x meetings/telekit

Q.3 (Terms & Conditions), names listed at 5.2, all of 5.4, all of 6.1, Annex 2, 3, 5, 6, Security Plan, Pricing Schedule.

Q&A

All considered Commercially Sensitive PART 4: Service Requirement [4.1]Customer Journey-Process [4.1a]Customer Journey-Rationale [4.1b]Service Requirement PART 5: Supply Chain Management [5.1] Delivery Strategy [5.2] Management Structure [5.3] Management of Delivery [5.4] Delivery Locations [5.5] Volume Fluctuations and Customer Group Changes [5.6] Managing the Customer Experience PART 6: Resources [6.1] Staff Resources – Staffing Numbers, Job Titles and Roles [6.2] Transfer of Undertakings (Protection of Employment) Regulations 2006 (TUPE) [6.2a] TUPE – Managing the Transfer [6.2b] TUPE – Managing the Transfer PART 7:

Stakeholder Engagement [7.1] Local Stakeholders [7.2] Employers

PART 8: Contract Performance [8.1] Performance – Job Outcomes [8.1a] Performance - Rationale PART 9:Implementation [9.1] Implementation Plan [9.2] Contingency Arrangements



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