Published date: 27 June 2016
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
Business analysis consultancy services - 72221000
System and support services - 72250000
Business development consultancy services - 79411100
Location of contract
West Midlands
Value of contract
£10,000 to £25,000
Procurement reference
BIP208109849
Published date
27 June 2016
Closing date
12 July 2016
Contract start date
8 August 2016
Contract end date
31 January 2017
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?
No
Description
Stoke-on-Trent City Council requires support in preparation for its Housing Revenue Account Business Plan review. This will involve an evaluation of the Council's current medium HRA budget plan, delivering technical advice and guidance in the development of a long term risk management strategy, a robust asset management model and providing an updated narrative to the existing business plan.
More information
Links
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- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=208109849
- Tender notice
- Please follow this link to view the notice.
Additional text
-
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Consultancy support in the preparation of a 30 year Housing Revenue Account Business Plan
Stoke-on-Trent City Council invites bids from suitable organisation to fulfil the above requirement.
To access further information please follow instructions below.
1. Browse the IEWM eSourcing Portal: https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities/
2. Click the "Click here to register" link
3. Accept the terms and conditions and click "continue"
4. Enter your correct business and user details
5. Note the username you chose and click "save" when complete.
6. You will receive an email with your unique password (keep this secure)1.
7. Login to the portal with the username/password
8. Click the "ITTs open to all suppliers" link. (These are ITTs open to any registered supplier)
9. Click on the relevant ITT to access the content
10. Click the "Express Interest" button in the "Actions" on the left-hand side of the page. This will move the ITT over to the "My ITTs" page. (This is a secure area reserved for your projects only)
11. Click on the ITT code, you can now access any attachments by clicking the "Settings and Buyer Attachments" in the "Actions" box on the left-hand side of the page. For further questions and how to complete the ITT click on "My Response"
12. You can now choose to "Reply" or "Reject"
13. Note the deadline for completion, then follow the onscreen instructions to complete the ITT
If you require any further assistance the BravoSolution help desk is available Mon-Fri - 8am-6pm on email:
help@bravosolution.co.uk Telephone no: 0800 368 4850 / Fax no: 020 7080 0480
About the buyer
Contact name
Andrew Elliott
Address
Civic Centre
Glebe Street
Stoke-on-Trent
ST4 1HH
UK
Telephone
+441782232448
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Closing: 12 July 2016
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