Procurement manual: guide to procurement within BERR. Annex 1: BERR & OGC frameworks

URN No: 08/1509/A11

 

ANNEX1 - BERR & OGC FRAMEWORKS 

Contents

Framework Arrangements & Agreements - Definition
Framework Arrangements & Agreements  - Applications
BERR Framework Arrangements & Agreements - A List
BERR Purchasing Cards
Framework Arrangements & Agreements - Definition

 


Framework Arrangements & Agreements - Definition

Frameworks are agreements to provide goods, works or services on specified terms. There are two basic types of Framework:

        Framework Arrangements: contain no contractual commitment on either side for the provision of any particular quantity. Although Framework Arrangements involve no commitment to purchase, they commonly specify the terms and conditions of the eventual contract that will apply when goods, works or services are purchased.

        Framework Agreements: incorporate a contractual commitment to purchase a particular volume or value of goods or services.

Framework Arrangement & Agreement - Applications

Framework Arrangements and Agreements have a number of applications, including the following:

1.        To negotiate best value for money centrally within the Department or nationality for goods and services in common use that can then be purchased "as and when" required by individual management units;

2.        To give individual management units access to providers of specialist services that may be required from time to time, thus relieving users of the need to conduct individual tendering exercises - such arrangements may offer a panel of providers from which the end user can select or may give one provider preferred supplier status; and,

3.        To set the terms for works or services, e.g., maintenance where the volume cannot be reliably set in advance.

BERR Framework Arrangement & Agreement - A List

BERR management units are strongly advised to take advantage of the range of Framework Arrangements and Agreements which are already in place and are listed below.

Service or Product

Supplier

Details On Use

Manager or Contact

Official Travel

Carson Wagonlit Travel (booking agent)

Preferred supplier
Travel bookings through another supplier must be justified. Details are available on Human Resources Folder on BERRNet travel and The Guide paragraph 1429

Melita Spiteri HRO/TSR

029 2038 0497 GTN 1210 2497

or

Andrew Hemmens HRO/TSR
029 2038 0502
GTN 1210 2502

Hotels

Expotel (booking agent)

Preferred supplier
Hotel Bookings made by alternative methods must be justified on the UK T&S claim form when reimbursement is claimed. Details are available on Human Resources Folder on BERRNet travel and The Guide paragraph 1513

Melita Spiteri HRO/TSR

029 2038 0497 GTN 1210 2497

or

Andrew Hemmens
HR&CM - HRO/TSR
029 2038 0502
GTN 1210 2502

Car Leasing

Inchcape Vehicle Contracts

Details from your GFC

Andrew Hemmens HRO/TSR
029 2038 0502
GTN 1210 2502

or

Melita Spiteri HRO/TSR

029 2038 0497 GTN 1210 2497

Temporary Staff

Brook Street under the Home Office Framework

Adecco under the PASA Framework

Supply of:

         Generalist Support

         Administrative Staff

         Secretarial Staff

         Junior/Middle Management Staff

         Secretarial Grades

 

Full details are available on the HR pages of BERR Net

Diane Morgan

HR&CM

020 7215 0745

GTN 7215 0745

 

or

Paul Lutchmanen

020 7215 1675

GTN 7215 1675

Overseas Emergency Medical and Repatriati-on Insurance

Marsh Insurance Services

Medical insurance cover for BERR travellers on short-term overseas business trips.
Further details are available on Human Resources pages of BERRNet travel

Melita Spiteri HRO/TSR

029 2038 0497 GTN 1210 2497

or

Andrew Hemmens
HR&CM - HRO/TSR
029 2038 0497
GTN 1210 2497

Assisted Relocations

CARTUS Relocation

Help with selling staff properties and relocation expense management on permanent transfer on P&C terms. Details are available on Human Resources Folder on BERRNet travel

Melita Spiteri
HR&CM - HRO/TSR
029 2038 0497
GTN 1210 2497

or

Andrew Hemmens
HRO/TSR
029 2038 0502
GTN 1210 2502

Hire of Vehicles

Arval PHH

 

Details from your GFC

Andrew Hemmens
HRO/TSR
029 2038 0502
GTN 1210 2502

or

Melita Spiteri HRO/TSR

029 2038 0497 GTN 1210 2497

Stationery

Office Depot
(formerly Guilbert UK)

Preferred supplier
For all Office Supplies materials (some product and range restrictions may apply);
On-line ordering offers an automatic 1% reduction against normal BERR pricing, GPC compliant for core BERR. Customer Service: 01322 44 35 76
Order form can be found in the on-line
Ordering Procedure & Information Guide:
Customer support Dave Brown 07711 776562

Mel Blase
IWS
020 7215 1021
GTN 7215 1021

or

Pamela Hall
IWS/BFM
020 7215 8111
GTN 7215 8111

Training

Personnel Training Services Consortium (PTS)

Preferred supplier
Personal development, general management, communications skills, Departmental policies and procedures and training consultancy services

Access via PTSC direct

PTSC booking form can be found on the PTSC web page.

Framework expires April 2009

Maddie Johnson
HR/CDU
020 7215 2523
GTN 215 2523

or

Sharon Gleeson (Mon-Thurs)
HR/CDU
020 7215 2822
GTN 7215 2822

Foreign Language Training

Communicaid

Preferred supplier
French, Spanish, Italian, German
Access via Training Intranet page
Framework expires April 2008

HR/CDU
020 7215 2822
GTN 7215 2822

Finance Related Training

Amey Business Services Limited

Provide finance related training including training on Mentor

Chris Bradshaw
FRM3a
020 7215 2707
GTN 215 2707

Accounting and Related Services

Amey Business Services Limited

Preferred supplier
Provision of financial and management accounting services and management of the department's financial information system.

Framework expires 31 March 2014

Jean Sharp
FRM3a
020 7215 2199
GTN 7215 2199

Internal Audit and Related Services

Pricewaterhouse

Coopers LLP

Restricted solely to internal audit work which is appropriate and does not conflict with the Departmental Audit Work Programme, and causes no conflict of interest.
Framework expires 18 June 2010

Jean Sharp
FRM3a
020 7215 2199
GTN 7215 2199

Executive Search and Selection

Various Companies under a Cabinet Office call-off contract

Non exclusive preferred supplier status

Identification of candidates for Senior Civil Services posts or public appointments and assistance with selection process.

Linda Kennett
RU/HR&CM
020 7215 5291
GTN 7215 5291

Consultancy Services

Catalist

(OGC buying solutions frameworks)

Services include:

         Environmental

         Financial, Accountancy

         Functional – HR, Marketing

         Legal

         Organisational - Business

         Multi Disciplinary

         ICT* (see below)

Access via IWS/PPS Account Managers

IWS/PPS Account Managers

Graham Geddes

020 7215 0425

GTN 7215 0425

 

Darrin Hook

020 7215 6048

GTN 7215 6048

 

Kate Saworsky

020 7215 5506

GTN 7215 5506

IT Consultancy Services*

Catalist

(OGC buying solutions frameworks)

Access via IWS/RFQ team

IWS/RFQ Team

Martin Bone

020 7215 3672

GTN 7215 3672

 

IT Systems and Services (Elgar)

Unitas (a consortium of Fujitsu)

Services available are standard IT service/product catalogue items, hardware, applications development and technical consultancy.

Access via IWS/ITC Commercial Office.

Chris Bowen
IWS/ICT Commercial Office
020 7215 3760

IT Competed Services

Various

A Framework Agreement for the delivery of IT Services

Access via IWS/ICT Commercial Office

Anita Moritz
IWS/ICT Commercial Office
020 7215 3783
GTN 7215 3783

Or

Alan Clark
IWS/ICT Commercial Office
020 7215 3755
GTN 215 3755

IT Hardware/Software

Catalist

(OGC buying solutions frameworks)

Frameworks include:

         Hardware and Maintenance Services

         Software Purchase, Installation & Maintenance Services

         IT Managed Services

         Video Conferencing & Telecommunications Equipment & Support Services

Access via IWS/ICT Commercial Office

Anita Moritz
IWS/ICT Commercial Office
020 7215 3783
GTN 7215 3783

or

Alan Clark
IWS/ICT Commercial Office
020 7215 3755
GTN 215 3755

Catalist (Telecommunication & networking services)

Various Suppliers

A central OGCbuying.solutions contract providing a comprehensive range of products and services to meet every conceivable procurement need in the Telecoms field.  Included are Consultancy, Hardware, Software, Cabling, Broadband, Maintenance and telephony services.

Access via IWS

Ron O'Brien
IWS
020 7215 3680
GTN 7215 3680

Catalist
(Mobile Telephones & related services)

Vodafone & Orange

The purpose of the contract is to provide an arrangement under which Central Civil Government Departments and the wider Public Sector can purchase mobile telephony, voice, data & wide area paging services without the need for a full-scale procurement under EC Legislation.
OGCbuying.solutions Telecommunications Contracts Service team perform ongoing contract management and development, customer and supplier liaison, service and tariff review, benchmarking, audit and compliance checks and dispute resolution to ensure that you receive the best quality service and maximum cost saving benefits
Access via IWS

Richard Robertson
IWS
020 7215 3669
GTN 7215 3669

Catalist
(Central Telephone Conferenc-ing services)

 

Genysys

A central audio conferencing service that provides access for all delegates via an 0800 free phone access number.
Access via IWS

Ron O'Brien
IWS
020 7215 3680
GTN 7215 3680

MTS (Managed Telephone Service - Telephone & Audio / Video Conferenc-ing services

Global Crossing

MTS is a service dedicated to providing value-for-money, fully managed telecommunications solutions. It offers a combination of equipment, infrastructure, service and support to ensure continuous, efficient operation of your communications systems, regardless of size or scope. Products and services are supported by in-depth skills and experience and cover a wide range of applications, including :

         Voice Telephony

         Voicemail

         Conferencing Services

         Non-Geographic Numbers

         Datalink direct, including LAN and WAN connections

         Datalink Remote

Access via IWS

Richard Robertson
IWS
020 7215 3669
GTN 7215 3669

Electronic Information resources

Over 30 separate contracts and framework agreements with leading information providers are available.

Framework arrangements for access to charged internet information services and custom data for all BERR requirements including:

         business intelligence

         global news

         academic research

         statistical information

         reference databases

covering business, economics, law, energy, science and technology.

IWS InfoSource co-ordinates procurement with discounts of up to 85% of list prices and advises on sourcing & contract management.

Details on InfoSource intranet in BERRNet.

Robert Felgate
IWS/ILS
020 7215 5595
GTN 7215 5595

Communications and Publicity Activities

Various DfES  media frameworks

These frameworks give access to:

         Printing (Litho and digital)

         Branding and Design

         Writers and editors

         Promotional items

         Typesetting

         Audio tapes

         Conferences

         Exhibitions

         Exhibition stands

         PR agencies

         Photography

         Video production

         Video/CD-ROM / DVD duplication

         Webcasting

Access to these frameworks is only available via the Strategic Marketing team in the Strategy and Communications Unit (SCU) – contact your account manager. See list on SCU pages on BERRNet

Paul Beardsley
SCU
020 7215 6170
GTN 7215 6170

BERR Publications Storage, Fulfilment and Website Services

EC Group

 

Preferred supplier
Storage and distribution of BERR Publications; running BERR Publications Orderline which includes ordering of BERR publications via phone, fax, post, email or via web, mailing services; hosting of Reports & Publications website which includes electronic shopping basket for publication ordering.
Access via Publications Team in COMMS

 

Catherine Holly
COMMS

020 7215 2594
GTN 7215 2594

Publications Supply

Blackwell Books

Jones Yarrell

Swets Information Services

The Stationery Office

Four non-exclusive preferred suppliers contracted to provide BERR staff with commercial and official publications:

         Blackwells – books

         Jones Yarrell - newspapers and popular magazines

         Swets Information Services –journals & e-journals

         The Stationery Office - official publications

All offer discounts and delivery  arrangements.

Access via Group or Directorate publications ordering point.

Available to Agencies and NDPB’s

Uses framework arrangements  lead by DWP and the Home Office.

Robert Felgate
IWS InfoSource
020 7215 5595
GTN 7215 5595

External Legal Services

Catalist

(OGC buying solutions frameworks)

OGC provide a framework of external legal services providers who can undertake work that BERR Legal Services Group either has insufficient resources to take on or is insufficiently specialised in.
The approval of the DG of Legal Services Group is required before a firm may be instructed. A business case must be submitted to the DG of Legal Services Group allowing as much time as possible for its approval. Legal B5 are available to advise on this process where required.
Additionally, where legal fees are likely to exceed £50,000 approval will be required via the Dual Key Approvals Process.

Mark Fletcher
Legal B5
020 7215 3104
GTN 7215 3104

 

Simon Blackwell
Legal B5
020 7215 5219
GTN 7215 5219

Nisha Arora

Legal B5

020 7215 3917

GTN 7215 3231

 

Bridget Palmer

Legal B5

020 7215 3231

GTN 7215 3231

 

Hospitality

Baxter Storey
(formerly Wilson Storey Halliday)

Preferred Supplier

Provider of Catering for Internal Meetings and Conference Centre bookings.

Bookings via Help Desk [7215 6000] for internal meetings, or if in conjunction with a Conference Centre Booking then 7215 6789.

Further details are available on:

BERRNet under services then Catering

Or extranet site http://berr.baxterstorey.com/

Kate Proctor
HBS Facilities Management
020 7215 1659
GTN 7215 1659

or

Theresa Ellis
IWS
020 7215 2988
GTN 7215 2988

Foliage

Plantforce

Preferred Supplier

Provider of interior and exterior foliage displays. Request for displays inline with BERR foliage policy can be made though the helpdesk [7215 6000].

If display is required, but outside of the foliage policy, provisions can be made (at the directorate’s expense). This request can be made though the Helpdesk [7215 1212].

Pam Hall
EC Harris fm
020 7215 8111
GTN 7215 8111

OGCbuying.solutions Framewor-ks

Various

OGCbuying.solutions manage frameworks covering various Services, Products and Managed Services.

Access via OGCbuying.solutions

OGCbuying.solutions

Customer Services Desk
0845 410 2222

OGC Contracts Database

Various

Current and future frameworks available to public sector purchasers

 

http://www.ogc.gov.uk/contractsdatabase/

 

Email OGC:

 

contractsdatabase@ogc.gsi.gov.uk

 

BERR Purchasing Cards

Service / Product

Supplier

Details On Use

Manager / Contact

Government Procurement Card (GPC)

VISA / Barclays

Available for all low value items.
Further details available in the Procurement pages of BERRNet

Graham Geddes
IWS/PPS
020 7215 0425
GTN 7215 0425


Corporate Card - Travel

American Express

Available to regular travellers for business expenses.
Further details are available on the Human Resources page of BERRNet

Melita Spiteri
HR&CM - HRO/TSR
029 2038 0497
GTN 1210 2497


Lodge Card - Travel

Barclaycard GPC

Payment facility for travel bookings made under the Carlson Wagonlit Travel Agreement

Melita Spiteri
HR&CM - HRO/TSR
029 2038 0497
GTN 1210 2497