National Framework Agreement for Payroll and Pensions Services

A Tender Notice
by COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

Source
Find a Tender
Type
Framework (Services)
Duration
4 year
Value
£100M-£50M
Sector
BUSINESS
Published
18 Nov 2022
Delivery
To 08 Feb 2027 (est.)
Deadline
22 Dec 2022 12:00

Concepts

Location

United Kingdom:

Geochart for 1 buyers and 0 suppliers

1 buyer

Description

The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service seeks to introduce a new commercial Framework Agreement for Payroll and Pensions Services. The framework agreement will be for a period of 2 years plus annual options up to a maximum of four years.

Lot Division

1 NHS Payroll and Pensions Services
  • Value: £50M

CPS wishes to award a national framework agreement for the provision of a managed service for payroll and pension services which will allow NHS authorities to procure a number of services from a multi supplier framework with a catalogue call-off mechanism and as such no form of further competition will be required.
2 Other Payroll and Pensions Services (non NHS)
  • Value: £50M

CPS wishes to award a national framework agreement for the provision of a managed service for payroll and pension services which will allow NHS authorities and other public sector bodies to procure a number of services from a multi supplier framework with a catalogue call-off mechanism and as such no form of further competition will be required. The catalogue call-off will be via the technical and commercial responses to this ITT.

CPV Codes

  • 79211110 - Payroll management services

Indicators

  • Variant bids may be considered.
  • This is a recurring contract.
  • Renewals are not available.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. ** How to express interest and bid for this opportunity 1) Browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities; 2) Select the title of the ITT. 3) Review the ITT, framework agreement specification, prerequisites and list of eligible users(you may do this without registering). 4) Register your organisation on the eSourcing portal (this is only required once). 5) Accept the portal terms and conditions and click ‘continue’, enter your organisation and user details; note the username you chose and click ‘Save’ when complete; you will shortly receive an e-mail with your unique password (please keep this secure) 6) Login to the portal with the username/password. 7) Click the ‘PQQs/ITTs Open To All Suppliers’ link (These are pre-qualification questionnaires or invitations to tender open to any registered supplier). 8) Click on the relevant PQQ/ITT to access the content. 9) Click the ‘Express Interest’ button at the top of the page. This will move the PQQ/ITT into your ‘My PQQs/My ITTs’ page (This is a secure area reserved for your projects only). You can now access any attachments by clicking ‘Buyer Attachments’ in the ‘PQQ/ITT Details’ box. 10) Responding to the ITT. Click ‘My Response’ under ‘PQQ/ITT Details’, you can choose to ‘Create Response’ or to ‘Decline to Respond’ (please give a reason if declining). You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the ITT There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the ‘Submit Response’ button at the top of the page. If you require any further assistance please consult the online help or contact the eTendering help desk.

Reference

Domains