Award

Finance Account Manager

DEPARTMENT OF HEALTH AND SOCIAL CARE (DHSC)

This public procurement record has 1 release in its history.

Award

09 Jan 2023 at 13:24

Award Notice
Summary of the contracting process

The Department of Health and Social Care (DHSC) has awarded a contract for the role of Finance Account Manager under a selective procurement method. The contract value is £23,717 in GBP, with a contract period from 1st January 2023 to 30th June 2023. The award was made to VENN GROUP LTD. The tender was planned and closed on 31st December 2022, with the contract awarded on 30th December 2022.

This tender presents an opportunity for businesses providing services related to the supply of personnel, including temporary staff, especially those who can operate within the United Kingdom. Small and medium-sized enterprises (SMEs) will find this tender suitable for their participation. Suitable businesses should be prepared to engage in a competitive selection process and adhere to the terms of the framework agreement for call-off services.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

Finance Account Manager

Notice Description

Call off from FW 6160

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-7090f785-5326-4131-83dc-a88dd944b82a
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/82a6f0a7-d35e-46b5-8927-cf1012b4e68d
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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

CPV Codes

79620000 - Supply services of personnel including temporary staff

Notice Value(s)

Tender Value
£23,717 Under £100K
Lots Value
Not specified
Awards Value
£23,717 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
9 Jan 20233 years ago
Submission Deadline
31 Dec 2022Expired
Future Notice Date
Not specified
Award Date
30 Dec 20223 years ago
Contract Period
1 Jan 2023 - 30 Jun 2023 6-12 months
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
DEPARTMENT OF HEALTH AND SOCIAL CARE (DHSC)
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LEEDS
Postcode
LS2 7UE
Post Town
Leeds
Country
England
Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE4 West Yorkshire
Small Region (ITL 3)
TLE42 Leeds
Delivery Location
Not specified
Local Authority
Leeds
Electoral Ward
Little London & Woodhouse
Westminster Constituency
Leeds Central and Headingley

Supplier Information

Number of Suppliers
1
Supplier Name

VENN GROUP

Further Information

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. 

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-7090f785-5326-4131-83dc-a88dd944b82a-2023-01-09T13:24:05Z",
    "date": "2023-01-09T13:24:05Z",
    "ocid": "ocds-b5fd17-7090f785-5326-4131-83dc-a88dd944b82a",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-1264900D0O000000rwimUAA",
        "title": "Finance Account Manager",
        "description": "Call off from FW 6160",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "79620000",
            "description": "Supply services of personnel including temporary staff"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 23717,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2022-12-31T12:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2023-01-01T00:00:00Z",
            "endDate": "2023-06-30T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-156221",
            "name": "Department of Health and Social Care (DHSC)",
            "identifier": {
                "legalName": "Department of Health and Social Care (DHSC)"
            },
            "address": {
                "streetAddress": "Quarry House",
                "locality": "Leeds",
                "postalCode": "LS2 7UE",
                "countryName": "GB"
            },
            "contactPoint": {
                "name": "Sarah Smith DHSC",
                "email": "sarah.smith@dhsc.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-232087",
            "name": "VENN GROUP LTD",
            "identifier": {
                "legalName": "VENN GROUP LTD"
            },
            "address": {
                "streetAddress": "Cottons Centre, 3rd Floor, Hays Lane SE1 2QP"
            },
            "details": {
                "scale": "large"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-156221",
        "name": "Department of Health and Social Care (DHSC)"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-7090f785-5326-4131-83dc-a88dd944b82a-1",
            "status": "active",
            "date": "2022-12-30T00:00:00Z",
            "datePublished": "2023-01-09T13:24:05Z",
            "value": {
                "amount": 23717,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-232087",
                    "name": "VENN GROUP LTD"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-01-01T00:00:00Z",
                "endDate": "2023-06-30T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/82a6f0a7-d35e-46b5-8927-cf1012b4e68d",
                    "datePublished": "2023-01-09T13:24:05Z",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "description": "RM6160-C123448_Redacted",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/f4443473-9ce3-4923-abe5-80721017d310",
                    "format": "application/pdf"
                }
            ]
        }
    ]
}