Published date: 11 October 2017
Last edited date: 11 October 2017
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Payroll management services - 79211110
Personnel and payroll services - 79631000
Health and social work services - 85000000
Location of contract
North West
Value of contract
£325,000
Procurement reference
TAME001-DN290246-32322012
Published date
11 October 2017
Closing date
1 September 2017
Contract start date
1 November 2017
Contract end date
31 October 2022
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Tender for the Provision of Direct Payment Support Service
Tameside Metropolitan Borough Council is committed to the provision of high quality services to enable people to live in their own homes.
Tameside Metropolitan Borough Council (Adult Services), are inviting expressions of interest in the above tender, this is an open tender previously advertised in OJEU since 27 July 2017.
The contract is for a period of five years and will commence 1 November 2017.
Direct Payments are an alternative to traditional care and support services. The Council provides cash payments for individual Service Users to purchase services that meet their assessed care needs. This gives the person receiving services more choice and control over how their care needs are met. Recipients of Direct Payments can choose to employ their own care workers known as Personal Assistants (PAs) or to buy services from a provider or a mixture of the two.
In providing Direct Payments, local authorities are also expected to provide a service to support those who need assistance in managing their Direct Payments.
We are looking for providers to deliver all of the following :-
A. Standard Payroll service
B. Managed Accounts service with Payroll
C. Managed Accounts service without Payroll
NB - The Council MAY be implementing payment cards to help Service Users manage funds and this may reduce the need for Managed Accounts Services in the future. This will be coordinated with the successful provider and the contract amount specific to managed accounts will at this point be excluded from the contract.
The current level of service is;
255 Service Users in Total of these -
102 Managed Accounts with Payroll
39 Invoice only Managed Accounts (managed accounts without payroll)
114 Standard Accounts
327 Payslips per month
These figures may fluctuate but the provider will be expected to manage the fluctuation within the total budget. If the fluctuations are consistently either increasing or decreasing over a period of time this will be reviewed with the successful provider.
The maximum first year budget is £65,000 (Please note that any tendering organisation submitting a first year contract price greater than this will not have their tender considered)
All documentation must be completed and submitted electronically www.the-chest.org.uk by the due date of 1 September 2017 12 noon.
Award information
Awarded date
6 October 2017
Contract start date
1 November 2017
Contract end date
31 October 2022
Total value of contract
£309,840
This contract was awarded to 1 supplier.
Paypartners Limited
Address
3rd Floor, Lancastrian Office Centre, Talbot Road, Stretford, Manchester, M32 0FP
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Sue Hogan
Address
The Hub, Stockport Road, Hattersley
Hyde
Hyde
SK14 6AF
England
Telephone
+44 1613422890
Website
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Closing: 1 September 2017
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