Award

Insolvency Training

H M REVENUE & CUSTOMS

This public procurement record has 3 releases in its history.

Award

23 Oct 2017 at 10:26

TenderAmendment

21 Aug 2017 at 07:50

Tender

21 Aug 2017 at 07:44

Summary of the contracting process

The procurement process involves HM Revenue & Customs (HMRC) seeking training services for their staff in insolvency qualifications. The title of this tender is "Insolvency Training," classified under the training services category (CPV code 80500000). This procurement, initiated on 21 August 2017, is currently at the award stage, with a total contract value of £80,000. The tendering phase concluded on 6 September 2017, while the contract period spans from 18 September 2017 to 17 September 2018, covering various delivery locations including the United Kingdom and other territories.

This tender represents an excellent opportunity for training providers and businesses focused on educational services, especially those specialising in insolvency and financial legislation. Companies that can effectively deliver qualifications such as the Certificate of Proficiency in Insolvency (CPI) or equivalent certifications would be particularly well-suited to compete for this contract. HMRC's initiative to train approximately 10 staff members annually highlights a consistent need for qualified training providers, offering significant potential for business growth in this niche.

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.

Notice Title

Insolvency Training

Notice Description

Within HMRC (the Client) there are a number of directorates under Customer Compliance Group (CCG) working in insolvency. The work done by these directorates, has achieved successful application of a more pro-active approach to tax investigation/ civil recovery work by utilising insolvency legislation. The staff working in these areas, use their knowledge of insolvency legislation, and the role of the Insolvency Practitioner to effectively work insolvency cases. To support their capability in this field, HMRC require staff to obtain the following qualifications; * Certificate of Proficiency in Insolvency (CPI), or * Certificate of Proficiency in Personal Insolvency (CPPI) and; * Certificate of Proficiency in Corporate Insolvency (CPCI). All of these courses are regulated by the IPA. The Client requires training in these externally recognised insolvency qualifications for approximately 10 staff per year. Additional information: SAP Ariba: Please can you ensure you are registered as soon as possible with SAP Ariba to gain access to the procurement tender documentation. The registration link is: http://hmrc.supplier-eu.ariba.com/ad/register/SSOActions?type=full As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gsi.gov.uk (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made. Once you have obtained 'your organization's account ID' number, please email joanne.sykes@hmrc.gsi.gov.uk with your account ID number. Once you have complied with the foregoing you will receive an e-mail confirming access to the procurement event. Further information about HMRC's procurement tool SAP Ariba, a Suppliers Guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-7e627585-b9db-472f-b604-20b81ccc8976
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/5aa8d932-4836-46fe-a5f1-46939c22f2f8
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure (below threshold)
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

80 - Education and training services


CPV Codes

80500000 - Training services

Notice Value(s)

Tender Value
£80,000 Under £100K
Lots Value
Not specified
Awards Value
£80,000 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
23 Oct 20178 years ago
Submission Deadline
6 Sep 2017Expired
Future Notice Date
Not specified
Award Date
26 Sep 20178 years ago
Contract Period
15 Oct 2017 - 17 Oct 2018 1-2 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
H M REVENUE & CUSTOMS
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
M60 9LA
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
Not specified

Local Authority
Salford
Electoral Ward
Ordsall
Westminster Constituency
Salford

Supplier Information

Number of Suppliers
1
Supplier Name

BPP PROFESSIONAL EDUCATION

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-b5fd17-7e627585-b9db-472f-b604-20b81ccc8976-2017-10-23T11:26:02+01:00",
    "date": "2017-10-23T11:26:02+01:00",
    "ocid": "ocds-b5fd17-7e627585-b9db-472f-b604-20b81ccc8976",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "SR79863520-Award",
        "title": "Insolvency Training",
        "description": "Within HMRC (the Client) there are a number of directorates under Customer Compliance Group (CCG) working in insolvency. The work done by these directorates, has achieved successful application of a more pro-active approach to tax investigation/ civil recovery work by utilising insolvency legislation. The staff working in these areas, use their knowledge of insolvency legislation, and the role of the Insolvency Practitioner to effectively work insolvency cases. To support their capability in this field, HMRC require staff to obtain the following qualifications; * Certificate of Proficiency in Insolvency (CPI), or * Certificate of Proficiency in Personal Insolvency (CPPI) and; * Certificate of Proficiency in Corporate Insolvency (CPCI). All of these courses are regulated by the IPA. The Client requires training in these externally recognised insolvency qualifications for approximately 10 staff per year. Additional information: SAP Ariba: Please can you ensure you are registered as soon as possible with SAP Ariba to gain access to the procurement tender documentation. The registration link is: http://hmrc.supplier-eu.ariba.com/ad/register/SSOActions?type=full As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gsi.gov.uk (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made. Once you have obtained 'your organization's account ID' number, please email joanne.sykes@hmrc.gsi.gov.uk with your account ID number. Once you have complied with the foregoing you will receive an e-mail confirming access to the procurement event. Further information about HMRC's procurement tool SAP Ariba, a Suppliers Guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.",
        "datePublished": "2017-08-21T08:44:42+01:00",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "80500000",
            "description": "Training services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 80000,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure (below threshold)",
        "tenderPeriod": {
            "endDate": "2017-09-06T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2017-09-18T00:00:00+01:00",
            "endDate": "2018-09-17T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "1",
                "documentType": "tenderNotice",
                "description": "Opportunity notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/a9ebeee9-3201-40ec-abd7-ca7df870dac9",
                "datePublished": "2017-08-21T08:50:17+01:00",
                "format": "text/html",
                "language": "en"
            },
            {
                "id": "2",
                "documentType": "tenderNotice",
                "description": "Request for Quote",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/03b80eef-ccf6-4d52-a48a-15d2277eec25",
                "format": "application/msword"
            }
        ]
    },
    "parties": [
        {
            "id": "GB-GOR-D25",
            "name": "H M Revenue & Customs",
            "identifier": {
                "legalName": "H M Revenue & Customs",
                "scheme": "GB-GOR",
                "id": "D25"
            },
            "address": {
                "streetAddress": "5th Floor Ralli Quays,",
                "locality": "Salford",
                "postalCode": "M60 9LA",
                "countryName": "England"
            },
            "contactPoint": {
                "email": "james.power@hmrc.gsi.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-70492",
            "name": "BPP Professional Education Limited",
            "identifier": {
                "legalName": "BPP Professional Education Limited"
            },
            "address": {
                "streetAddress": "BPP House, Aldine House, 142-144 Uxbridge Road, London W12 8AA"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-GOR-D25",
        "name": "H M Revenue & Customs"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-7e627585-b9db-472f-b604-20b81ccc8976-1",
            "status": "active",
            "date": "2017-09-27T00:00:00+01:00",
            "datePublished": "2017-10-23T11:26:02+01:00",
            "value": {
                "amount": 80000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-70492",
                    "name": "BPP Professional Education Limited"
                }
            ],
            "contractPeriod": {
                "startDate": "2017-10-16T00:00:00+01:00",
                "endDate": "2018-10-17T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/5aa8d932-4836-46fe-a5f1-46939c22f2f8",
                    "datePublished": "2017-10-23T11:26:02+01:00",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "tenderNotice",
                    "description": "Request for Quote",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/Attachment/03b80eef-ccf6-4d52-a48a-15d2277eec25",
                    "format": "application/msword"
                },
                {
                    "id": "3",
                    "documentType": "contractArrangements",
                    "description": "Contract",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/SupplierAttachment/aab433ae-883a-4acd-839a-9c84ce52c1cc",
                    "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
                }
            ]
        }
    ]
}