Award

RA311956 - 0AR - Additional Service Auditor Report - NEL CSU Payroll Service

NHS NORTH OF ENGLAND CSU

This public procurement record has 1 release in its history.

Award

09 Feb 2022 at 15:23

Award Notice
Summary of the contracting process

The NHS North of England CSU is seeking proposals for the tender titled "RA311956 - 0AR - Additional Service Auditor Report - NEL CSU Payroll Service". This procurement falls under the Audit & Assurance Services Framework Agreement (RM6188) within the category of computer equipment and supplies. The tender process is currently at the Award stage, with key dates including the clarification deadline for interested suppliers on 17 November 2022, and the contract period running from 10 February 2022 to 11 February 2022.

This tender presents an opportunity for businesses specialising in audit and assurance services, particularly those equipped to provide additional service auditor reports in the healthcare sector. Small and medium-sized enterprises (SMEs) would be particularly well-suited to compete for this contract, given the call for tailored services under the open procurement method. Companies that can demonstrate expertise in compliance and audit within the public sector can leverage this opportunity to expand their market footprint and foster relationships with government clients.

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Notice Information

Notice Title

RA311956 - 0AR - Additional Service Auditor Report - NEL CSU Payroll Service

Notice Description

NECS are looking for Additional Service Auditor Report - NEL CSU Payroll Service. This would be under Crown Commercial Services - Audit & Assurance Services Framework Agreement (RM6188) - Direct Award - The deadline for clarification questions is 17/11/2022 at 11am. Responses to the clarification questions will be sent out no later than 24hrs after the deadline. Please note if you you can action quicker do so. I will then close asap. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA311956. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA311956 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-6987258c-2de1-4bae-b01b-c481a9266f9f
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/9928c025-4af2-44e4-9c61-63329a13d025
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages

CPV Codes

30200000 - Computer equipment and supplies

Notice Value(s)

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

Notice Dates

Publication Date
9 Feb 20224 years ago
Submission Deadline
9 Feb 2022Expired
Future Notice Date
Not specified
Award Date
9 Feb 20224 years ago
Contract Period
10 Feb 2022 - 11 Feb 2022 30 days
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
NHS NORTH OF ENGLAND CSU
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
DURHAM
Postcode
DH1 3YG
Post Town
Durham
Country
England
Major Region (ITL 1)
TLC North East (England)
Basic Region (ITL 2)
TLC4 Northumberland, Durham and Tyne & Wear
Small Region (ITL 3)
TLC41 Durham
Delivery Location
Not specified
Local Authority
County Durham
Electoral Ward
Durham South
Westminster Constituency
City of Durham

Supplier Information

Number of Suppliers
1
Supplier Name

DELOITTE

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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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