Decision details

Contract Procedure Rules Waiver - Health and Safety Audit and Incident Management Software

Decision Maker: Managing Director

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

Request to waive contract procedure rules in repect of a direct award for 48 months for a health and safety audit and incident management software.
Competitve process was carried out but did not identify an experienced Health and Safety software provider in line with the requirements specification.

Decision:

In line with Rule 24 within the Corporate Procedure Rules, waiver of Rule 23 in order to direct award to Airsweb. This solution has already been tested and currently used by North Tyneside Council as a successful solution. Contract to be awarded on Council terms and conditions. Costs have been benchmarked and represent value for money.

Reason - To ensure original timescales are adhered to with full roll-out expected 1 April 2020 and also falls within expected costs of £104,760 throughout 4 year contract term for all essential and desirable elements listed.

Alternative options considered:

Closed competitive process where the suppliers already have an establishe system in line with requirements, this would result in timescales being pushed back.

Publication date: 04/12/2019

Date of decision: 26/11/2019