Tender

CCFI17A12 Provision of Business Credit Risk Assessments

CROWN COMMERCIAL SERVICE

This public procurement record has 4 releases in its history.

TenderAmendment

07 Apr 2017 at 14:18

TenderAmendment

06 Apr 2017 at 10:49

TenderAmendment

06 Apr 2017 at 10:43

Tender

03 Apr 2017 at 14:42

Summary of the contracting process

The Crown Commercial Service is seeking suppliers for the tender titled "CCFI17A12 Provision of Business Credit Risk Assessments." This procurement falls within the financial and insurance services category and is set in the United Kingdom. Currently in the tender stage, the deadline for submissions is 19 April 2017. The contract is expected to commence on 8 May 2017 and will last for one year, concluding on 7 May 2018. Interested businesses must be registered on the Crown Commercial Service e-Sourcing Suite and have a valid DUNS number to participate.

This tender presents an excellent opportunity for small and medium-sized enterprises (SMEs) specialising in financial assessment and consultancy services to expand their operations. With the Disclosure and Barring Service (DBS) transitioning Basic Disclosure checks to its authority, there is an increased demand for providers who can deliver comprehensive credit risk assessment reports. Companies engaged in financial services, risk assessment, and reporting will find a particularly suitable fit for this procurement, which aims to enhance the DBS's operational capabilities across England, Wales, and Northern Ireland.

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Notice Title

CCFI17A12 Provision of Business Credit Risk Assessments

Notice Description

The Disclosure and Barring Service (DBS) is undergoing a significant change. The responsibility for delivering Basic Disclosure checks for England, Wales and Northern Ireland is being transferred to DBS in September 2017. Therefore DBS will require the registration of Responsible Organisations (RO) that will support the delivery of the Basics service. As part of the eligibility within the registration process, a business credit risk assessment report will need to be carried out for each RO to enable the Authority to approve a payment on account and complete the registration process. The successful supplier will be required to provide these reports to DBS. Additional information: How to apply Instructions to Potential Providers: Potential Providers must first be registered on the Crown Commercial Service e-Sourcing Suite in order to respond to the Procurement. If you have not yet registered on the e-Sourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link 'Register for CCS e-Sourcing'. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so at the Invitation to Tender stage. Potential Providers should note that it could take up to 10 working days to obtain a DUNS number. Full instructions for registration and use of the system can be found at: http://gps.cabinetoffice.gov.uk/i-am-supplier/respond-tender Once you have registered on the e-Sourcing Suite, you will need to express your interest by emailing ExpressionOfInterest@Crowncommercial.gov.uk Your email must clearly state: - name/reference of this procurement - the name of the registered supplier; and - the name and contact details Crown Commercial Service will then process your registration and assign your organisation to the opportunity. The registered user will receive a notification email to alert them once this has been done. It is advised however that Potential Providers register as soon as practically possible in order to receive the Invitation to Tender and have a sufficient amount of time to respond. Crown Commercial Service is not able to offer any extensions to the advertised procurement timetable. For technical assistance on use of the e-Sourcing Suite please contact the Helpdesk: Freephone: 0345 010 3503 Email: supplier@Crowncommercial.gov.uk

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-3a12f5a4-e1f9-41e7-bcbe-f1034fb9d2bd
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/bc7dd681-0e80-48ba-9ae1-a4ab206ebc74
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Other -
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services


CPV Codes

66000000 - Financial and insurance services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
7 Apr 20178 years ago
Submission Deadline
19 Apr 2017Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
7 May 2017 - 7 May 2018 6-12 months
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
CROWN COMMERCIAL SERVICE
Contact Name
Crown Commercial Service
Contact Email
financialservicesnewport@crowncommercial.gov.uk
Contact Phone
03450103503

Buyer Location

Locality
LIVERPOOL
Postcode
L3 9PP
Post Town
Liverpool
Country
England

Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD7 Merseyside
Small Region (ITL 3)
TLD72 Liverpool
Delivery Location
Not specified

Local Authority
Liverpool
Electoral Ward
City Centre North
Westminster Constituency
Liverpool Riverside

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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