“[L1to3 C6 Breadth of Experience] Separately to the above, marks will be awarded for demonstrating a breadth of experience across the full range of products and services relevant to each Lot. If all 5 examples provided for each Lot are relevant, they will be considered together and an additional mark awarded as below: 1. Each of the 5 examples was awarded directly to the bidding organisation 2. Each of the 5 examples are drawn from different customers … 3. The 5 examples overall demonstrate capability across the full range of products and services relevant to each Lot. The marking scheme is as follows: 0 Not all of the 5 examples are relevant or neither criteria are met 1 All 5 examples are relevant and one of the criteria is met 3 All 5 examples are relevant and two of the criteria are met 5 All 5 examples are relevant and three of the criteria are met Please note, no response to this question is required.” [Emphasis Added by the Claimant]
“Confirm the contract was placed direct with your organisation or name the prime contractor concerned”
“B2Net were awarded 3 marks for L2C6 as all 5 examples provided were relevant and two of the criteria were met. Four of the contract examples were not awarded directly to the bidding organisation. The response provided states that DSGI was the prime contractor in each of those examples. Therefore point 1 above [i.e. the criterion that each of 5 examples was awarded directly to the bidding organisation] was not met. We are satisfied that the scoring of this question is correct and consistent with the instructions provided within the PQQ.”
“During the PQQ stage … the following question was asked [by another bidder] and answered [by the Defendant in a form communicated to the other bidders] Q72 With regards to the scoring scheme for example contracts, where a contract was placed directly, owned and driven by the reseller, but a 3rd party was used purely as an invoicing mechanism, will this be scored in line with the 2 point criteria rather than the 5 point criteria…[?] A72 Such an arrangement would not preclude the Example Contract from scoring 5 points so long as the contract was between the customer and the bidding organisation and not with the 3rd party organisation supplying the invoicing mechanism …. With all the examples offered by B2Net the customer’s contract was always delivered by B2Net. The fact that most public sector organisations require to use OGC as a procurement framework means the requirement for a ‘direct contract’ is very difficult to provide simply due to the frameworks already in place. DSGI are a partner to use simply as a transactional partner in these instances and are literally only an invoicing mechanism to satisfy procurement rules. The contract, the delivery and the ongoing support of the solutions we deploy are entirely between B2Net and the end user customer”
“It must be noted that the urgency of an application for interim measures must be assessed in relation to the necessity for an interim order in order to prevent serious and irreparable damage to the party applying for those measures. It is for that party to prove that it cannot wait for the outcome of the main proceedings without suffering damage of that kind…. ”