Published date: 1 February 2023
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Administrative social services - 85321000
Other community, social and personal services - 98000000
Location of contract
South West
Value of contract
£126,144
Procurement reference
TORB001-DN637250-24212989
Published date
1 February 2023
Closing date
8 November 2022
Closing time
12pm
Contract start date
3 January 2023
Contract end date
2 January 2025
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
Torbay Council's Children's Services' Direct Payments (DP) Service is undertaking this tender process, seeking payroll and managed service providers, who will be selected for a place on a Standing List of Providers of Children's Direct Payments (Payroll/Managed Account) Service, available for people to use, if they choose to do so.
Direct Payments are Social Care and Health payments for people who have been assessed as needing help from Children's Services or Health, and who would like to arrange and pay for their own care and support services instead of receiving them directly from the Local Authority or CCG.
The service needs to provide assistance and provision of all aspects of payroll including holding managed accounts where required, managing pension auto-enrolment and dealing with the Inland Revenue.
More information
Previous notice about this procurement
Standing List of Providers of Children's Direct Payments (Payroll/Managed Account) Service
- Opportunity
- Published 11 October 2022
Additional text
-
In order to provide unrestricted, full, direct and free of charge access to the Tender Documents the Authority is providing the Documents in PDF format in the 'Opportunities' Area of the ProContract e-Tendering portal, at www.supplyingthesouthwest.org.uk
In order to access amendable versions of the Documents and to submit a response, Applicants must be registered as Suppliers on ProContract. Applicants should then register an interest in the opportunity and download the editable Documents for completion and submission.
Award information
Awarded date
14 December 2022
Contract start date
16 January 2023
Contract end date
15 January 2025
Total value of contract
£126,144
This contract was awarded to 2 suppliers.
David Howard Ltd
Address
KT1 4AS
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Disability Focus
Address
TQ9 5NE
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Chloe Farquhar
Address
Town Hall
Castle Circus
Torquay
TQ1 3DR
England
Telephone
+44 1803208350
Website
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Closing: 8 November 2022, 12pm
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