-
Contract Timeline
- Publication Date
-
15th January 2025 14:45:03 PM
- Tender Deadline
-
29th January 2025 16:00:00 PM Expired
-
Contract Summary
York St John University is seeking to engage a third-party provider to deliver efficient, compliant, and cost-effective outsourced payroll services for the support of our international employees. Our immediate requirement is for the management of payroll for staff based in the European Union (EU) initially, but potentially other international regions. This initiative aims to minimise administrative burden on our UK finance team while ensuring compliance with local regulations. Looking to the future, the University anticipates potential international expansion into additional regions. Therefore, we require a provider with proven experience and capability to support payroll operations in diverse global locations, to be demonstrated through relevant case studies. Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
-
Contract Details
- Open Contracting ID
-
ocds-b5fd17-728039ef-25e7-4bac-a181-ce98cbeb35b0
- Publication Source
-
Contracts Finder
- Procurement Stage
-
Tender
- Procurement Method
-
Open
- Procurement Method Details
-
Open Procedure
- Procurement Category
-
Services
- Tender Suitability
-
SME
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
79211110
- CPV Division(s)
-
79 - Business services: law, marketing, consulting, recruitment, printing and security
-
Awarding Authority
- Buyer Name
-
Head of Commercial Strategy
- Buyer Email
-
p.revell@yorksj.ac.uk
- Buyer Phone
-
01904876611
- Buyer Address
-
Lord Mayors Walk, Lord Mayor's Walk
York
YO31 7EX
UK