Published date: 18 November 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Health and social work services - 85000000
Other community, social and personal services - 98000000
Location of contract
West Midlands
Value of contract
£288,966
Procurement reference
WCC 0002203
Published date
18 November 2021
Closing date
1 June 2021
Closing time
12pm
Contract start date
1 October 2021
Contract end date
30 September 2024
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?
Yes
Description
The purpose of the Tender is to identify a single suitably qualified organisation to provide each LOT, providers can apply to provide either or both Lots 1 (A) Direct Payment and Employment Hub Service and/ or Lot 2 (B) Managed Account Service. and Payroll Service.
The Service will provide support, information, advice and guidance to individuals managing their own Personal Budgets as a Direct Payment; this could be:
o Individuals - with a Direct Payment paid directly to them
o Family members - who have been asked to facilitate the Direct Payment on behalf of the individual service user
o Suitable persons - Individuals who are deemed suitable (through a robust process undertaken by the Council) to agree to and manage a Direct Payment on behalf of an individual who lacks the capacity to agree to and manage their own budget.
The Service will provide various levels of support depending on individual identified need.
The Service will have the flexibility to respond to changing demands and developments in approach to service delivery.
The contract/contracts will start 1st October 2021 and be for a period of 3 years with options to extend up to a further 2 years
More information
Additional text
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Please note that this opportunity is linked to notices 04CE46B8-DAFC-4C9C-AE90-48693E36EB70, the second notice was issued in error.
Award information
Awarded date
14 July 2021
Contract start date
1 October 2021
Contract end date
30 September 2024
Total value of contract
£288,966
This contract was awarded to 1 supplier.
BARRIE BOOKKEEPING & PAYROLL SOLUTIONS LIMITED
Address
Pentland Park
KY6 2AG
GBReference
Companies House number: SC411894
Value of contract
£288,966
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Rose Ingram
Address
County Hall,Spetchley Road
WORCESTER
WR52NP
England
Telephone
01905843606
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Closing: 1 June 2021, 12pm