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North Lanarkshire Council has long recognised the contribution of small businesses and third sector organisations to our thriving local economy and we are committed to working with them and helping them grow. This commitment is demonstrated by the new procurement procedures we have put in place to enable local companies, small businesses and social enterprise to tender effectively for our contracts. By signing the National Suppliers Charter we are reafrming our commitment and pledging our continued support for small businesses and third sector organisations in North Lanarkshire.
Councillor Jim McCabe
Leader of North Lanarkshire Council
introduction
The Review of Public Sector Procurement in Scotland set out a number of recommendations for the public sector to help develop and stimulate a varied and competitive marketplace. Review of Public Procurement in Scotland John F McClelland CBE, May 2006 North Lanarkshire Council has committed to delivering these recommendations locally by adopting a procurement charter for suppliers.
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Our charter goes beyond the minimum requirements of the National Suppliers Charter and sets out a number of actions that will help make our contracts more accessible to local businesses, small businesses and social enterprise building on our progress to date and reafrming our commitment to suppliers. Small businesses and the third sector play a vital role in the local economy and we recognise the important contribution they make to the delivery of public services.
Our charter goes beyond the minimum requirements of the National Supplier Charter and sets out a number of actions that will help make our contracts more accessible to local businesses, small businesses and the third sector.
North Lanarkshire Council Suppliers Charter making procurement accessible
underlying principles
We will award contracts to support Best Value delivery of local government services. We will deliver value for money and take into account the whole life costs in contract decisions, including quality, longer term costs and other benets as well as initial price. We will make appropriate use of our legal powers including the power to promote the economic, social and environmental well being of our community. Our tender processes and contract awards will comply with EU Public Procurement Directives and the principles of non-discrimination, equal treatment and transparency and our duties under UK law.
We have a fair and transparent tendering procedure We treat all suppliers equally We have a good payment record - 88 % of all valid invoices are paid within 30 days We provide feedback when a tender bid is unsuccessful We are continually looking to improve our tendering procedure
we will encourage a diverse and competitive supply market, including small rms, social enterprises, ethnic minority businesses and third sector suppliers.
our commitment
1 Procurement Strategy We will publish a corporate procurement strategy which will outline: The role procurement plays in delivering the councils objectives and its contribution to diversity, equality and sustainability. How we will encourage a diverse and competitive supply market, including small rms, social enterprises, ethnic minority businesses and third sector suppliers. Our commitment to ensuring that our approach to individual contracts, including large contracts and framework agreements, is supported by a sound business case and options appraisal. A commitment to consider the role of small businesses and third sector specialist suppliers in delivering elements of larger contracts and framework agreements. A commitment to use all of our powers, wherever we can, to do anything we consider will promote or improve the wellbeing of our area. Where appropriate we may include conditions on targeted employment or training measures or other community benets in the performance conditions of our contracts.
2 Support Available As part of the Lanarkshire Social Economy Partnership support protocol, we will introduce a single named contact to manage enquires from social enterprise. We will support and participate in training programmes that help small businesses and third sector organisations better understand how to do business with us. Our procurement ofcers will participate in training programmes to help them better understand how to do business with small businesses and third sector organisations. We will organise a series of targeted events linked to identied procurement growth sectors and market opportunities. We will undertake a campaign to raise awareness within the local third sector of the contract culture and purchaser expectations. We will produce a series of publications to raise local awareness of our procurement policy, practice and opportunities. We will commission a further in-depth analysis of our procurement process, expenditure and opportunities. We will consult further with the business community to identify and further reduce barriers to doing business with us. We will conduct, on request, a contract readiness assessment of interested third sector organisations based on our tender pre-qualication pro forma. We will provide information and business support for social enterprise. We will provide ongoing tendering and contract management support.
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feedback
We operate a fair tender process to ensure that all rules and policies are fairly applied, to help minimise the cost to suppliers and to allow equal access to relevant information throughout the tender process. Potential suppliers will be assessed against published prequalication and tender evaluation criteria, which will be proportionate to the risks of the individual contract process. In particular the criteria relating to nancial standing will not be set to unreasonably exclude newer businesses. If a pre-qualication stage is required, we will use a councilwide pre-qualication questionnaire containing core questions with limited bespoke additions for each contract. We will work with regional and national partners to ensure a consistent approach to pre-qualication. We will examine the feasibility of introducing community benet clauses into council tender evaluation procedures. We will require those tendering for council business at prequalication and tender stages to provide information about how they could make use of, and promote, supply chains which may include small businesses and third sector organisations.
We will offer meaningful feedback to suppliers following the procurement process in order that suppliers can improve for future tenders. We will seek feedback from suppliers, and their respective trade associations, on our tendering processes and address any problems that are bought to our attention. We will publish a complaints procedure.
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We will seek feedback from suppliers, and their respective trade associations, on our tendering processes and address any problems that are bought to our attention.
contract management
We will treat suppliers openly and fairly. We will pay suppliers on time - no more than 30 days from receipt of a valid and undisputed invoice. We will provide suppliers with honest and constructive feedback on their performance of the contract. We will give suppliers notice of any performance problems and an opportunity, if appropriate, to put matters right. We require our prime suppliers to pay their sub-contractors, throughout the supply chain, within 30 days from receipt of an undisputed invoice. We will, where appropriate, encourage our prime contractors to explore opportunities for them to make use of specialist sub-contractors (which may include small businesses and social enterprise) in the delivery of larger, longer term contracts.
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governance
We shall establish a council working group including representation from the third sector, to implement and review this action plan.
We shall endeavour to secure external funding for a Scottish pathnder initiative to progress and document learning from the implementation of this action plan.
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further information
Please contact us if you have any questions or comments about this Charter.
Email: proudfootg@northlan.gov.uk Phone: 01698 403957
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Write to: The Procurement Manager North Lanarkshire Council Corporate Procurement Finance and Customer Services Dalziel House Scott Street Motherwell ML1 1PL
useful links
Procurement Portal
http://nlc.g2b.info/
Supply to Government
http://www.supply2.gov.uk
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Procurement Portal
http://abc-scotland.g2b.info/
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designed and printed by creative services / north lanarkshire council / NLC(1455) Ver.1 / 03.2008
produced by North Lanarkshire Council Corporate Procurement Finance and Customer Services Dalziel Building 7 Scott Street Motherwell ML1 1SX