Community Support for Men

The following is a high-level overview of what will be required from a legal and financial capacity for the CoP. Exclusion Information: The Supplier and their Associated Persons identified for this contract, must provide responses to a series of Mandatory and Discretionary Exclusion questions as part of their core supplier information on Find a Tender (Central Digital Platform) this will be checked by the Funding Partner. Financial Viability Risk Assessment (FVRA): The Funding Partner will carry out an Assessment of the Supplier’s and if applicable Associated Persons financial stability. Suppliers will be required to enter their financial information into the FVRA. Parent Company Guarantee (PCG): The Supplier must confirm if they have a Parent Company, if this is a yes then Suppliers will be required to have a (PCG) signed by the effective date (contract signature). Insurance: The Supplier must hold, or commit to obtain, prior to the award of the contract, the levels of insurance cover as follows: Please confirm whether you already have, or can commit to obtain, once the contract is awarded, the levels of insurance cover indicated below: a. Employer’s (Compulsory) Liability Insurance* = £5,000,000 b. Third Party Public and Products Liability Insurance = £10,000,000 c. Professional Indemnity Insurance = £5,000,000 Cyber Security: Suppliers will need to confirm that they can obtain the following prior to the Start Date: • Cyber Essential Plus • IASME Cyber Assurance Level 2 or ISO27007 2022 Modern Slavery: Supplier which are classed as a relevant commercial organisation as defined by section 54 of the Modern Slavery Act 2015 need to be compliant with the annual reporting requirements contained within Section 54 of the Act 2015. If you are classed as the relevant commercial organisation the Funding Partner will require you to comply with the Modern Slavery Act 2015. Non- Disclosure Agreement (NDA) , Ethical Declaration and Letter of Intent: The Funding Partner will require Suppliers to have signed a NDA, Ethical Declaration and Letter of Intent (If applicable) at this stage. Prompt Payment Question PPN 015: This question only applies to contracts for contracts above £5 million per annum. More information on all these question topics will be found in the PSQ guidance document on Jaggaer our e-sourcing platform.

As part of the PSQ Suppliers will be required to answer the following three technical questions as part of the COP: • Q1 - Give an example of where your organisation led rehabilitation services for people with multiple disadvantages. Explain how support was tailored to individuals, how outcomes were measured, and how this shows your ability to deliver similar person-centred services to the services to be provided under these contracts. • Q2 - Can you provide examples of your experience in building and utilising strategic partnerships including third sector organisations, to deliver rehabilitative services. • Q3 - Can you provide an example of your experience demonstrating how you have created employment opportunities for individuals with lived experience, supported their success, and incorporated their insights to enhance your service delivery model?  More information on the evaluation criteria will be found in the Annexes which will be found in the attachment area of Jaggaer system our e-sourcing platform.

All Suppliers who pass the relevant requirements of the PSQ in respect of a particular lot will be invited to tender in respect of that lot.

The following is a high-level overview of what will be required from a legal and financial capacity for the CoP. Exclusion Information: The Supplier and their Associated Persons identified for this contract, must provide responses to a series of Mandatory and Discretionary Exclusion questions as part of their core supplier information on Find a Tender (Central Digital Platform) this will be checked by the Funding Partner. Financial Viability Risk Assessment (FVRA): The Funding Partner will carry out an Assessment of the Supplier’s and if applicable Associated Persons financial stability. Suppliers will be required to enter their financial information into the FVRA. Parent Company Guarantee (PCG): The Supplier must confirm if they have a Parent Company, if this is a yes then Suppliers will be required to have a (PCG) signed by the effective date (contract signature). Insurance: The Supplier must hold, or commit to obtain, prior to the award of the contract, the levels of insurance cover as follows: Please confirm whether you already have, or can commit to obtain, once the contract is awarded, the levels of insurance cover indicated below: a. Employer’s (Compulsory) Liability Insurance* = £5,000,000 b. Third Party Public and Products Liability Insurance = £10,000,000 c. Professional Indemnity Insurance = £5,000,000 Cyber Security: Suppliers will need to confirm that they can obtain the following prior to the Start Date: • Cyber Essential Plus • IASME Cyber Assurance Level 2 or ISO27007 2022 Modern Slavery: Supplier which are classed as a relevant commercial organisation as defined by section 54 of the Modern Slavery Act 2015 need to be compliant with the annual reporting requirements contained within Section 54 of the Act 2015. If you are classed as the relevant commercial organisation the Funding Partner will require you to comply with the Modern Slavery Act 2015. Non- Disclosure Agreement (NDA) , Ethical Declaration and Letter of Intent: The Funding Partner will require Suppliers to have signed a NDA, Ethical Declaration and Letter of Intent (If applicable) at this stage. Prompt Payment Question PPN 015: This question only applies to contracts for contracts above £5 million per annum. More information on all these question topics will be found in the PSQ guidance document on Jaggaer our e-sourcing platform.