---
title: "RA311956 - 0AR - Additional Service Auditor Report - NEL CSU Payroll Service"
ocid: "ocds-b5fd17-6987258c-2de1-4bae-b01b-c481a9266f9f"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-6987258c-2de1-4bae-b01b-c481a9266f9f"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-6987258c-2de1-4bae-b01b-c481a9266f9f.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-6987258c-2de1-4bae-b01b-c481a9266f9f.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS NORTH OF ENGLAND CSU"
published: "2022-02-09"
---

# RA311956 - 0AR - Additional Service Auditor Report - NEL CSU Payroll Service

Buyer: NHS NORTH OF ENGLAND CSU  
Current stage: Award  
OCID: ocds-b5fd17-6987258c-2de1-4bae-b01b-c481a9266f9f

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## Summary

The NHS North of England CSU is seeking proposals for the tender titled "RA311956 - 0AR - Additional Service Auditor Report - NEL CSU Payroll Service". This procurement falls under the Audit & Assurance Services Framework Agreement (RM6188) within the category of computer equipment and supplies. The tender process is currently at the Award stage, with key dates including the clarification deadline for interested suppliers on 17 November 2022, and the contract period running from 10 February 2022 to 11 February 2022.

This tender presents an opportunity for businesses specialising in audit and assurance services, particularly those equipped to provide additional service auditor reports in the healthcare sector. Small and medium-sized enterprises (SMEs) would be particularly well-suited to compete for this contract, given the call for tailored services under the open procurement method. Companies that can demonstrate expertise in compliance and audit within the public sector can leverage this opportunity to expand their market footprint and foster relationships with government clients.

## Notice

NECS are looking for Additional Service Auditor Report - NEL CSU Payroll Service. This would be under Crown Commercial Services - Audit & Assurance Services Framework Agreement (RM6188) - Direct Award - The deadline for clarification questions is 17/11/2022 at 11am. Responses to the clarification questions will be sent out no later than 24hrs after the deadline. Please note if you you can action quicker do so. I will then close asap. - To access this competition: login to https://suppliers.multiquote.com and view the opportunity RA311956. Not registered on MultiQuote - visit https://suppliers.multiquote.com then register and quote RA311956 as the reason for registration. Any queries please contact MultiQuote on 0151 482 9230.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/9928c025-4af2-44e4-9c61-63329a13d025 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 9 Feb 2022 |
| Submission deadline | 9 Feb 2022 |
| Future notice date | Not specified |
| Award date | 9 Feb 2022 |
| Contract period | 10 Feb 2022 - 11 Feb 2022 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | NHS NORTH OF ENGLAND CSU |
| Locality | DURHAM |
| Post town | Durham |
| Postcode | DH1 3YG |
| Country | England |
| ITL 1 | TLC North East (England) |
| ITL 2 | TLC4 Northumberland, Durham and Tyne & Wear |
| ITL 3 | TLC41 Durham |
| Local authority | County Durham |
| Electoral ward | Durham South |
| Westminster constituency | City of Durham |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | DELOITTE |

## CPV Codes

### Divisions

- 30 - Office and computing machinery, equipment and supplies except furniture and software packages

### Codes

- 30200000 - Computer equipment and supplies

## Release History

- 9 Feb 2022 at 15:23 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/9928c025-4af2-44e4-9c61-63329a13d025

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/9928c025-4af2-44e4-9c61-63329a13d025
  9th February 2022 - Awarded contract notice on Contracts Finder

## Notice URLs

- https://suppliers.multiquote.com

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-6987258c-2de1-4bae-b01b-c481a9266f9f. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-6987258c-2de1-4bae-b01b-c481a9266f9f.json.