---
title: "1506 Provision of Operational Finance Support for NHS Arden & GEM CSU"
ocid: "ocds-b5fd17-c4111665-9656-4c5d-8c4c-ece3117606ed"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-c4111665-9656-4c5d-8c4c-ece3117606ed"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-c4111665-9656-4c5d-8c4c-ece3117606ed.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-c4111665-9656-4c5d-8c4c-ece3117606ed.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT"
published: "2023-06-19"
---

# 1506 Provision of Operational Finance Support for NHS Arden & GEM CSU

Buyer: NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT  
Current stage: Award  
OCID: ocds-b5fd17-c4111665-9656-4c5d-8c4c-ece3117606ed

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## Summary

The NHS Arden and Greater East Midlands Commissioning Support Unit has awarded a contract titled "Provision of Operational Finance Support for NHS Arden & GEM CSU" for financial consultancy services. The procurement method used was selective, calling off from a framework agreement. The contract period is from April 1, 2023, to October 1, 2023. The tender deadline was March 17, 2023.

This tender provides an opportunity for businesses specialising in financial consultancy services to compete. Small and medium-sized enterprises (SMEs) are particularly suitable for this opportunity. The location of the contract is in the East Midlands, United Kingdom, with the main procurement category being services. The buying organisation, NHS Arden and Greater East Midlands Commissioning Support Unit, played the role of the buyer in this procurement process.

## Notice

1506 Provision of Operational Finance Support for NHS Arden & GEM CSU

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/c1342525-54a0-4791-9001-627cda5a8ccf |
| 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 | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 19 Jun 2023 |
| Submission deadline | 17 Mar 2023 |
| Future notice date | Not specified |
| Award date | 23 May 2023 |
| Contract period | 31 Mar 2023 - 1 Oct 2023 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | £293,800 |
| 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 ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT |
| Locality | DERBY |
| Post town | Derby |
| Postcode | DE1 3QT |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF11 Derby |
| Local authority | Derby |
| Electoral ward | Darley |
| Westminster constituency | Derby North |
| Delivery location | TLF East Midlands (England) |

## Supplier

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

## CPV Codes

### Divisions

- 66 - Financial and insurance services

### Codes

- 66171000 - Financial consultancy services

## Release History

- 19 Jun 2023 at 07:34 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/c1342525-54a0-4791-9001-627cda5a8ccf

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/c1342525-54a0-4791-9001-627cda5a8ccf
  19th June 2023 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/9fc4dadc-a10d-4157-ad42-e1affe245c51
  1506 Provision of Operational Finance Support for NHS AGEM CSU - Order Form - Fully Signed_Redacted

## 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-c4111665-9656-4c5d-8c4c-ece3117606ed. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-c4111665-9656-4c5d-8c4c-ece3117606ed.json.