Published date: 23 November 2017
This notice was replaced on 25 May 2018
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 25 May 2018)
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
Bailiff services - 75242110
Legal documentation and certification services - 79130000
Investigation services - 79720000
Location of contract
Any region
Value of contract
£2,250,000
Procurement reference
SR76893050
Published date
23 November 2017
Closing date
4 January 2018
Contract start date
1 February 2018
Contract end date
31 January 2021
Contract type
Service contract
Procedure type
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
HMRC intend to award a single supplier framework for the provision of Process Serving of various legal notices, including but not limited to statutory demands and individual and company petitions. The successful service provider will be required to provide the service throughout England and Wales, and possibly Northern Ireland.
More information
Attachments
-
- 171120 HMRC Process Servers draft contract template doc fv.docx
- Tender notice
- Draft Contract
-
- 2017-OJS225-468587-en (1).pdf
- Tender notice
Links
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- http://ted.europa.eu/udl?uri=TED:NOTICE:395976-2017:TEXT:EN:HTML
- Tender notice
- Prior Information Notice
Additional text
-
HMRC use an HMRC version of SAP Ariba Sourcing. Suppliers using HMRCs Ariba for the first time, will need to register at: http://hmrc.supplier-eu.ariba.com/ad/register/SSOActions?type=full You may need to cut and paste the web address directly into your web browser. As part of the registration process you will receive a system generated email. Once you have obtained 'your account ID (AN) number, please email e.procurement@hmrc.gsi.gov.uk with the following information: The contract title shown in Section II.1.1) Your organisation's HMRC SAP Ariba account ID: AN. Online questionnaires must be fully completed no later than 12:00 on 04.01.2018. Expressions of interest not containing the requested information may be rejected. All communications shall be in English.
Please note that due to a processing error the Contract Notice published in the OJEU selected Competitive Dialogue as the procedure. That is incorrect, the applicable procedure is Open. An amendment to update the originally published Contract Notice to show the correct procedure has been sent to the OJEU and should be published within 5 days of the publication of this Contracts Finder notice.
About the buyer
Contact name
James Gadsby
Address
5th Floor West Ralli Quays
3 Stanley Street
Salford
M60 9LA
England
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