Award

CHC Financial Invoice Validation Reviews

ATTAIN

This public procurement record has 1 release in its history.

Award

25 Jul 2024 at 13:22

Award Notice
Summary of the contracting process

The procurement process for the "CHC Financial Invoice Validation Reviews" tender was conducted by Attain on behalf of the NHS Mid and South Essex Integrated Care Board (MSE ICB). The contract was awarded to Liaison Financial Services Ltd through a call-off from the NHS Countess of Chester Framework Agreement for Financial Services, specifically Lot 5 - Continuing Healthcare Invoice Validation. This tender falls under the industry category of Auditing Services (CPV 79212000) and applies to the East of England. The procurement stage is the Award stage, with the contract period running from 15th July 2024 to 14th July 2025. Key dates include the tender period ending on 12th July 2024 and the award date on 14th March 2024.

This tender presents significant opportunities for businesses specialising in financial auditing and cost recovery services, particularly those with experience in healthcare expenditure audits. The contract follows a contingent fee basis, where the winning supplier, Liaison Financial Services Ltd, will receive a portion of the savings recovered from overpayments and overcharges. Small to medium-sized enterprises (SMEs) with expertise in healthcare financial services and a strong track record in recovering overpayments will be particularly well-suited to compete for similar future tenders. This arrangement incentivizes efficient and effective performance, offering a solid growth opportunity for auditing firms seeking to expand their clientele and revenue sources.

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Notice Information

Notice Title

CHC Financial Invoice Validation Reviews

Notice Description

This is a compliant call O#off in accordance with the provisions of the Framework Agreement for the provision of Financial Services dated 01 November 2022 with Framework Agreement reference F/049/FIN/22/AB. Lot 5 - Continuing Healthcare Invoice Validation The service is for a bespoke invoice validation review that focus on interrogating Continuing Healthcare (CHC) expenditure for overpayments and overcharges. . the service will work with providers to recover these on behalf of MSE ICB. MSE ICB have used the direct award compliant call off process to award a contract to Liaison Financial utilising NHS Countess of CHester Framework Agreement for the provision of Financial Services Lot 5 Continuing Healthcare Invoice validation. Pricing is based on a contingent fee basis, with the ICB retaining two thirds of the savings and a fee of one third of savings is paid to Liaison Financial.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-c8367a6b-e24b-4f1e-a466-8c01fcef3c46
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/5f370fb5-f294-4258-b92b-4fdd0879e0a0
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
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

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

CPV Codes

79212000 - Auditing services

Notice Value(s)

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

Notice Dates

Publication Date
25 Jul 20241 years ago
Submission Deadline
12 Jul 2024Expired
Future Notice Date
Not specified
Award Date
14 Mar 20241 years ago
Contract Period
14 Jul 2024 - 14 Jul 2025 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
ATTAIN
Contact Name
NHS Mid and South Essex Integrated Care Board
Contact Email
kevin.edwards@attain.co.uk
Contact Phone
Not specified

Buyer Location

Locality
BASILDON
Postcode
SS14 3HG
Post Town
Southend-on-Sea
Country
England
Major Region (ITL 1)
TLH East (England)
Basic Region (ITL 2)
TLH3 Essex
Small Region (ITL 3)
TLH37 Essex Thames Gateway
Delivery Location
Not specified
Local Authority
Basildon
Electoral Ward
Fryerns
Westminster Constituency
Basildon and Billericay

Supplier Information

Number of Suppliers
1
Supplier Name

LIAISON FINANCIAL SERVICES

Further Information

Notice Documents

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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