Award

Finance Business Partner

DEFRA NETWORK ETENDERING PORTAL

This public procurement record has 1 release in its history.

Award

03 Dec 2019 at 10:47

Summary of the contracting process

The procurement process titled "Finance Business Partner" was initiated by the Defra Network eTendering Portal, focusing on the supply services of office personnel. The procurement is currently at the Award stage, having started a contract period from 25th March 2019 to 20th September 2019, with a total value of £61,600. The tendering period concluded on 25th February 2019. The location for service delivery includes various regions such as the British Oversea Territories and the United Kingdom, ensuring extensive geographic coverage.

This tender presents significant opportunities for small and medium-sized enterprises (SMEs) and voluntary, community, and social enterprises (VCSEs) seeking to grow their business in service provision. Companies that can provide finance management services, particularly those experienced in ICT Capex planning and budgeting processes, would be well-suited to compete in this framework. Businesses that have a proven record of partnering with public sector bodies may find this contract especially advantageous.

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Notice Title

Finance Business Partner

Notice Description

Management of the Digital function EU Exit ICT Capex planning, forecasting and management in liaison with DDTS LT and Budget holders and Defra Finance & Performance on Delegation of Authority, In-year Budgeting, Allocations, Forecasting and Risks & Opportunity reporting. Additional information: Please note that Defra procurement uses an E-tendering system for Procurement activities. This is currently provided by Bravo Solutions. To access appropriate tendering and contractual documents, please access the E-Tendering portal at https://defra.bravosolution.co.uk", ensuring that your registration includes "Defra". If you have any problems with this system, please contact Bravo on their telephone helpline number 0800 368 4850 or by emailing them at help@bravosolution.co.uk.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-c96f3113-786c-4663-809b-ea93384c4997
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/b9cdbbe8-e0f2-48a5-b702-e0d163314f6a
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, VCSE
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

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


CPV Codes

79621000 - Supply services of office personnel

Notice Value(s)

Tender Value
£61,600 Under £100K
Lots Value
Not specified
Awards Value
£61,600 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
3 Dec 20196 years ago
Submission Deadline
25 Feb 2019Expired
Future Notice Date
Not specified
Award Date
18 Mar 20196 years ago
Contract Period
25 Mar 2019 - 20 Sep 2019 1-6 months
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
DEFRA NETWORK ETENDERING PORTAL
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LONDON
Postcode
SW1P 3JR
Post Town
South West London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI3 Inner London - West
Small Region (ITL 3)
TLI35 Westminster and City of London
Delivery Location
Not specified

Local Authority
Westminster
Electoral Ward
St James's
Westminster Constituency
Cities of London and Westminster

Supplier Information

Number of Suppliers
1
Supplier Name

BADENOCH & CLARK

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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