Published date: 8 October 2019

Last edited date: 8 October 2019

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.


Closing: 1 November 2019

Contract summary

Industry

  • Vocational training services - 80530000

Location of contract

Any region

Value of contract

£0 to £35,000

Procurement reference

SR255187921

Published date

8 October 2019

Closing date

1 November 2019

Contract start date

2 December 2019

Contract end date

1 December 2021

Contract type

Service contract

Procedure type

Open procedure (below threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes


Description

HMRC are seeking assistance from an external supplier to provide insolvency training for HMRC staff involved in insolvency work.

The eSourcing event for this procurement is provisionally planned to be opened week commencing 21st October 2019 with around 10 working days for you to submit your quotation.

HMRC requires an external supplier to deliver the following training:
• Certificate of Proficiency in Insolvency (CPI) - IPA
• Certificate of Proficiency in Personal Insolvency (CPPI) - IPA
• Certificate of Proficiency in Corporate Insolvency (CPCI) - IPA
• Certificate in Insolvency (CII) - ICAEW

The supplier must be able to provide training for exams due to take place in June 2020 and June 2021.



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 e.procurement@hmrc.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

Contact name

James Drew

Address

5W Ralli Quays, 3 Stanley Street
Salford
M60 9LA
England

Telephone

03000598581

Email

james.drew@hmrc.gsi.gov.uk