work programme 'invitation to tender' document list

3
CPA & Outline Sec.Premise Sub-Contractor Tender Annex 1 Annex 2 Annex 3 Annex 4 Annex 5 Provider Plan(PraP) List List Cust. Journey Subcontractors Sub. Declar. Org. Chart Resource Plan 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

Upload: caz-caz

Post on 11-Mar-2016

213 views

Category:

Documents


0 download

DESCRIPTION

Work Programme 'Invitation to Tender' document list

TRANSCRIPT

CPA & Outline Sec.PremiseSub-Contractor Tender Annex 1 Annex 2 Annex 3 Annex 4 Annex 5

Provider Plan(PraP) List List Cust. Journey Subcontractors Sub. Declar. Org. Chart Resource Plan

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

PART 8: Contract Performance [8.1] Performance – Job Outcomes [8.1a] Performance - Rationale

PART 9:Implementation [9.1] Implementation Plan [9.2] Contingency Arrangements

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. Q&A

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

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