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Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
Salford City Council - Record of Decision
I Councillor Hinds, Lead Member for Finance and Support Services and chairman of the Procurement Board, in exercise of the powers contained within the Council Constitution do hereby approve:
· the award of the following contract for a project approved under the corporate capital programme as detailed below:
Detail required |
Answers |
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Partial internal refurbishment of the Civic centre, Swinton |
Lewis Street Primary School – Roof repairs and window replacements, phase 1 |
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Name of Successful Contractor |
Wright Build Ltd |
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Supplier Registration Number (to be supplied by Corporate Procurement) |
01401191 |
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Type of organisation (to be supplied by Corporate Procurement) |
Private Limited Company |
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Status of Organisation (to be supplied by Corporate Procurement) |
SME |
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Contract Value |
£289,426.00 |
(£340,000 Full Project) |
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Contract Duration |
14 weeks |
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Contract Start Date |
28/05/2022 |
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Contract End Date |
02/09/2022 |
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Optional Extension Period 1 |
N/A |
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Optional Extension Period 2 |
N/A |
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Who will approve each Extension Period? |
N/A |
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Contact Officer (Name & number) |
Les Woolhouse Tel 07713 786 093 |
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Lead Service Group |
People Services |
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How the contract was procured? (to be supplied by procurement) |
Framework Call-Off (Mini Competition) |
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Framework Details (where applicable) (procurement body, framework reference & title, start/ end date |
Minor Building Works Framework Lot 2 |
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Funding Source |
Capital Programme |
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Ethical Contractor |
Mayor’s Employment Charter Committed to sign up to the Charter |
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Accredited Living Wage Employer Committed to become accredited |
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The Reasons are: The copings and the brickwork to the perimeter of the roof have deteriorated and works are required to ensure that the building is wind and watertight. The areas that have been identified as the highest priority are along Lewis Street elevation.
The windows on this elevation have exceeded their anticipated lifespan and require replacement. This will also aid in improving the ventilation to the rooms.
The pointing of the brickwork at first floor level including the terracotta copings is failing on the Lewis Street, Parr Street and St John Street upper elevations also needs to be repointed. There are areas internally areas of addled and damaged plaster which has been caused by the failure of the pointing. This is to be removed and replastered followed by isolated decoration.
Options considered and rejected were: None. All procedures are in accordance with normal Contractual Standing Orders
Failure to maintain the fabric of the building could result in the closure of classrooms and ancillary areas which would have a negative impact on the education of the pupils.
· Capital programme 2022/23
· Expenditure code: E22015
Legal Advice obtained. Supplied by: The Shared Legal Service – Contact Officer and telephone number: Tony Hatton – Principal Solicitor tel. 0161 219 6323
When commissioning contracts for the procurement of goods, services, or the execution of works, the Council must comply with the Public Contracts Regulations 2015 (PCR) and its own Contractual Standing Orders (CSO’s), failing which a contract may be subject to legal challenge from an aggrieved provider. The proposed award of the contract follows a tender exercise by mini competition in accordance with the Minor Building Works Framework Agreement Lot 2.
The purpose of a framework agreement is to select through a procurement/ evaluation process a number of providers who can meet the service requirements of the Council, as and when those services are required. If they are required then the Council will undertake an exercise to call off the services from one or more of the providers who have been selected to be on the framework and this may be through any number of ways, e.g. mini-competition, direct allocation etc. depending on the circumstances. A contract will then be formed between the Council and the chosen provider/s.
The Council will need to have followed the procedure set out in the framework agreement for mini competition to ensure the procurement process is compliant. Two companies from the framework suppliers submitted a tender, and the bid has been evaluated on the most economically advantageous tender basis in line with published procedures resulting in the proposed award of the contract to Wright Build Ltd. The procurement procedures therefore appear robust and compliant with the requirements of the Council’s CSO’s and PCR.
FINANCIAL IMPLICATIONS: Submitted by: Alex Archer, Finance Manager 778 0498
The works will be funded by the 2022/23 capital programme in the sum of £340,000. (Tender costs £289,426 plus surveys, professional fees and associated additional costs of £50,574).
PROCUREMENT IMPLICATIONS: Supplied by: The Corporate Procurement Team
Contact officer and telephone number: Deborah Derbyshire (Category Manager – Corporate Procurement Team) tel 0161 686 6244
The project has been competitively tendered by means of a mini competition under the Council’s own Minor Building Works Framework Lot 2 which complies with the Councils Contractual Standing Orders and the Procurement Contract Regulations.
The winning tenderer has submitted the most economically advantageous offer in line with the rules of the framework.
HR Advice obtained: N/a
Climate Change Implications:
No significant Climate Change implications in this project. All projects are developed to meet or exceed current legislation and requirements relating to energy efficiency and carbon reduction targets. Projects are required to support the Council’s objectives of becoming carbon neutral by 2028.
The works will be programmed to minimise the traffic impact in the area. Any waste materials will be removed and taken to a transfer station for systematic sorting and recycling to ensure minimal landfill waste.
Sustainability plans would be targeted to also align with opportunities to continue to deliver social value outcomes
The following documents have been used to assist the decision process.
Report to Procurement Board dated 11th May 2022
Contact Officer:
Les Woolhouse Head of Buildings and Facilities
Telephone Number: 07713 786 093
This matter is not subject to consideration by another Lead Member.
The appropriate Scrutiny Committee to call-in the decision is the Growth and Prosperity Scrutiny Panel and the Overview and Scrutiny Board
* This decision was published on 12 May 2022
* This decision will come in force at 4:00pm on 19 May 2022, unless it is called-in in accordance with the Decision Making Process Rules.
Publication date: 12/05/2022
Date of decision: 11/05/2022
Decided at meeting: 11/05/2022 - Procurement Board
Effective from: 20/05/2022
Current call-in Count: 0
Accompanying Documents: