Published date: 21 August 2017

Last edited date: 21 August 2017

This notice was replaced on 23 October 2017

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 23 October 2017)

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

  • Training services - 80500000

Location of contract

Any region

Value of contract

£80,000

Procurement reference

SR79863520

Published date

21 August 2017

Closing date

6 September 2017

Contract start date

18 September 2017

Contract end date

17 September 2018

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?

No

Contract is suitable for VCSEs?

No

Description

Within HMRC (the Client) there are a number of directorates under Customer Compliance Group (CCG) working in insolvency. The work done by these directorates, has achieved successful application of a more pro-active approach to tax investigation/ civil recovery work by utilising insolvency legislation. The staff working in these areas, use their knowledge of insolvency legislation, and the role of the Insolvency Practitioner to effectively work insolvency cases.

To support their capability in this field, HMRC require staff to obtain the following qualifications;
• Certificate of Proficiency in Insolvency (CPI), or
• Certificate of Proficiency in Personal Insolvency (CPPI) and;
• Certificate of Proficiency in Corporate Insolvency (CPCI).
All of these courses are regulated by the IPA.

The Client requires training in these externally recognised insolvency qualifications for approximately 10 staff per year.

More information

Attachments

Additional text

SAP Ariba:

Please can you ensure you are registered as soon as possible with SAP Ariba to gain access to the procurement tender documentation.
The registration link is: http://hmrc.supplier-eu.ariba.com/ad/register/SSOActions?type=full

As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number.
If an email response from HMRC is not received within one working day of your request, please re-contact sapariba.hmrcsupport@hmrc.gsi.gov.uk (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made.
Once you have obtained 'your organization's account ID' number, please email joanne.sykes@hmrc.gsi.gov.uk with your account ID number.

Once you have complied with the foregoing you will receive an e-mail confirming access to the procurement event.
Further information about HMRC's procurement tool SAP Ariba, a Suppliers Guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm

If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.

About the buyer

Address

5th Floor Ralli Quays,
Salford
M60 9LA
England

Email

james.power@hmrc.gsi.gov.uk