Award

1589 Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board

NHS DERBY & DERBYSHIRE INTEGRATED CARE BOARD

This public procurement record has 1 release in its history.

Award

10 Nov 2023 at 16:36

Award Notice
Summary of the contracting process

The award was granted to LIAISON FINANCIAL SERVICES LIMITED by NHS Derby & Derbyshire Integrated Care Board for the "1589 Accounts Payable Review" procurement. The procurement method used was a selective tender, calling off from a framework agreement. The contract period is from October 1, 2023, to September 30, 2024, with a contract value of £40,000. The tender deadline was on August 31, 2023, and the location of the procurement is in Derby, East Midlands, United Kingdom under the Corporate finance and venture capital services category.

This tender presents an opportunity for businesses interested in corporate finance and venture capital services to collaborate with NHS Derby & Derbyshire Integrated Care Board. Companies looking to provide specialised data solutions and financial services to public healthcare organisations could be well-suited to compete in this procurement process. The contract period offers an avenue for business growth, allowing successful suppliers to contribute their expertise to enhance the financial processes of the healthcare board.

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Notice Information

Notice Title

1589 Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board

Notice Description

Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board This was procured using CCS RM6226 Debt Resolution Services Lot 2: Data Solutions Framework

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-d8ffeb1a-c3c9-49dd-86a9-2652d390d236
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/2ddaa054-9e99-4ce0-b09f-02bca882c7fe
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Not specified
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services

CPV Codes

66122000 - Corporate finance and venture capital services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£40,000 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
10 Nov 20232 years ago
Submission Deadline
31 Aug 2023Expired
Future Notice Date
Not specified
Award Date
24 Oct 20232 years ago
Contract Period
30 Sep 2023 - 30 Sep 2024 1-2 years
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
NHS DERBY & DERBYSHIRE INTEGRATED CARE BOARD
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
DERBY
Postcode
DE1 3QT
Post Town
Derby
Country
England
Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF11 Derby
Delivery Location
TLF East Midlands (England)
Local Authority
Derby
Electoral Ward
Darley
Westminster Constituency
Derby North

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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