Published date: 2 March 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Administration services - 75100000
Accounting, auditing and fiscal services - 79200000
Accounting services - 79211000
Bookkeeping services - 79211100
Personnel and payroll services - 79631000
Scanning and invoicing services - 79999000
Invoicing services - 79999200
Location of contract
Any region
Value of contract
£0
Procurement reference
tender_219470/858212
Published date
2 March 2021
Closing date
20 January 2020
Closing time
5pm
Contract start date
1 June 2020
Contract end date
31 July 2023
Contract type
Service contract
Procedure type
Call-off from a framework agreement
A mini-competition or direct purchase from a pre-established framework agreement.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Award notice for Project: prj_3580 - Payroll and Finance Accounting Services. Procurement route: NHS South of England Procurement Services National Framework for Back Office Functions.
Award information
Awarded date
1 June 2020
Contract start date
1 June 2020
Contract end date
31 July 2023
Total value of contract
£702,665
This contract was awarded to 1 supplier.
NHS Shared Business Services
Address
Commercial Office, NHS Shared Business Services Ltd, Phoenix House, Topcliffe Lane, Wakefield, WF3 1WE
Reference
No reference - other
Supplier is SME?
No
Supplier is VCSE?
No
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Closing: 20 January 2020, 5pm