Tender

Specialist Accountancy and Audit Support for NWL CCGs

NHS SHARED BUSINESS SERVICES

This public procurement record has 1 release in its history.

Tender

03 Dec 2018 at 11:08

Tender Notice
Summary of the contracting process

The NHS Shared Business Services is currently conducting a tender for "Specialist Accountancy and Audit Support for NWL CCGs" within the accounting and auditing services sector. This procurement process is in the Tender stage, with a submission deadline set for 12 noon on 10th December 2018. The services will be delivered across multiple locations in North West London, with the contract expected to commence on 2nd January 2019 and run until 30th June 2019. The total estimated value of this contract is £98,500, procured through an Invitation To Quote (ITQ) method.

This tender presents a significant opportunity for businesses specialising in accountancy and audit services to expand their reach in the public sector. Suitable candidates may include small and medium-sized enterprises (SMEs) as well as voluntary, community, and social enterprises (VCSEs) that can offer expert technical support and leadership in financial reporting and control. By participating, these organisations can strengthen relationships with major healthcare providers and enhance their portfolio through collaboration with the eight North West London Clinical Commissioning Groups.

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Notice Information

Notice Title

Specialist Accountancy and Audit Support for NWL CCGs

Notice Description

NHS Brent Clinical Commissioning Group (CCG) is seeking quotations from suitable providers for the provision of urgent specialist accountancy and audit support for the 8 North West London CCGs. The service will ensure the provision of high quality Annual Accounts and robust support through the year end process for the eight CCGs in North West London reporting to the CFO. The successful bidder will provide capacity and leadership to the Financial Accounting Teams, providing expert technical year end support and advice to CCG finance staff and ensure delivery of CCG requirements for financial reporting and financial control to support the Annual Accounts. The successful bidder is expected to work closely with CCG Heads of Finance and Financial Controllers ensuring that reporting deadlines are achieved and that robust financial control is maintained at all times. The successful bidder will also lead the relationships with external audit and provide input into the North West London Audit Committee. Additional information: Potential Bidders, intending to participate through the procurement process are now invited to register an interest and access the procurement documents (Invitation To Quote (ITQ), Service Specification, Bidder Instructions, etc.) via the electronic procurement portal EU-Supply available at https://nhssbs.eu-supply.com. Once you have logged into the EU-Supply Portal, SEARCH FOR TENDER REFERENCE 33674 (Specialist Accountancy and Audit Support for NWL CCGs). **The DEADLINE for submissions of ITT responses for which Bids must be submitted through the EU-Supply Portal, is 12 noon on Monday 10th December 2018**. Registration on EU-Supply is FREE and the attached EU-Supply - Quick User Guide will be helpful. If you need technical support on the EU-Supply Portal, please contact the EU-Supply Helpdesk on 0800 840 2050 or support@eu-supply.com.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-4d7b3559-22e8-46eb-a584-f15f08e32a8e
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/fba1e846-1abd-46a0-a504-0ce60126cb85
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 - ITQ
Tender Suitability
SME, VCSE
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

79 - Business services: law, marketing, consulting, recruitment, printing and security

CPV Codes

79210000 - Accounting and auditing services

Notice Value(s)

Tender Value
£98,500 Under £100K
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
3 Dec 20187 years ago
Submission Deadline
10 Dec 2018Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
2 Jan 2019 - 30 Jun 2019 1-6 months
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
NHS SHARED BUSINESS SERVICES
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
SALFORD
Postcode
M50 2UW
Post Town
Manchester
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD3 Greater Manchester
Small Region (ITL 3)
TLD34 Greater Manchester South West
Delivery Location
TLI London
Local Authority
Salford
Electoral Ward
Quays
Westminster Constituency
Salford

Further Information

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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