Public tenders for financial in Newcastle-upon-tyne United Kingdom

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Financial and insurance services

North East Finance (Holdco) Limited | Published March 15, 2016
cpvs

Financial and insurance services

NEX15/49 Financial Consultancy Support

Tyne and Wear PTE (t/a Nexus) | Published July 28, 2016
cpvs
66171000

NEX15/49 Financial Consultancy Support.

005214 - VAT and Financial Services Framework Agreement

Newcastle City Council | Published November 30, 2015  -  Deadline January 8, 2016
cpvs
84000000

VAT and Financial Services Framework Agreement 

NEX15/49 Financial Consultancy Support

Tyne and Wear PTE (t/a Nexus) | Published April 7, 2016  -  Deadline June 23, 2016
cpvs
66171000

Nexus require consultants to support the re-letting of the concession agreement. This framework will cover support in relation to all Financial aspects concerning the re-letting of the concession agreement.

NEX15/49 Financial Consultancy Support

Tyne and Wear PTE (t/a Nexus) | Published April 7, 2016
cpvs
66171000

Nexus require consultants to support the re-letting of the concession agreement. This framework will cover support in relation to all Financial aspects concerning the re-letting of the concession agreement.

Financial and insurance services

NHS Business Services Authority (the ‘Authority’) which is represented in the Procurement by the Secretary of State for Health | Published September 29, 2017  -  Deadline November 1, 2017
cpvs
66000000, 79211000, 79999000, 79211100, 79211120, 79222000, 79211200, 75130000, 66172000

A current contract between the Authority and its incumbent provider (trading as ‘NHS Supply Chain Ltd’) relating to the procurement and supply chain of goods in the NHS is due to expire on 30.9.2018. As part of the Future Operating Model (FOM), the Authority is disaggregating the services and this procurement is for the award of a single contract for the provision of transactional services over a 3-year + 2-year term. The supplier will support the FOM in its aim to deliver on going annualised c 600 000 000 GBP in savings by growing market share from approximately 40 % to 80 %. A functional provision of the services to customers along with excellent customer query management is essential to delivery of this growth. The supplier must provide a flexible platform capable of dealing with increases in transactional activity in line with anticipated growth.

The scope of this procurement is for a single transactional processing service providing:

— accounts payable (invoice processing and payment);

— accounts receivable (sales invoice generation and cash collection);

— customer service for invoice queries;

— cash and treasury management (i.e. keeping track of liquidity of the business);

— savings tracking and reporting;

— administration, configuration and improvement of financial systems; and

— consolidation of the FOM financial information including periodic reporting, forecasts and annual planning information.

The supplier will be required to deliver a coherent financial transactional service across the disaggregated functions of the FOM, ensuring that consolidated invoicing for customers is maintained.

The objectives for the Services include, but are not limited to:

— delivering seamless service continuity through transition to the FOM;

— enabling the on-going delivery of the FOM;

— enhancing the effectiveness and sustainability of FOM financial service processes and controls;

— delivering improvements across the supply chain through active enablement of FOM objectives and the enhancement of the customer experience through timely financial data;

— facilitating decision making in the Authority through the provision of accurate and timely financial data.

The supplier must maintain the current practice of providing consolidated monthly invoices to the NHS Customers. Consolidated invoicing is seen as a key contributor to growth ambitions, and is received extremely favourably by existing and future NHS Supply Chain Customers (including but not limited to NHS trusts, other NHS entities, other UK government department agencies or other statutory bodies and/or private sector providers of NHS funded care).

The supplier must ensure high degrees of accuracy are maintained, to preserve the integrity of financial controls and protect the public purse. The incumbent provider is currently responsible (through the NHS Supply Chain contract) for transacting product spend of circa 2 000 000 000 GBP (goods purchased by NHS and non-NHS customers), and circa 200 000 000 GBP of operational spend. The supplier will be responsible for transacting the current volume of spend and increased expenditure as this increases under the FOM.

The supplier will be required to provide robust debtor and creditor management in order to manage cash flow with growing volumes of transactions. This will be enabled by the customer/supplier support functions, and managed through robust contractual key performance indicators.

A full description of the Services is more specifically set out in the procurement documentation.

Financial auditing services

Home Group Limited | Published October 14, 2016  -  Deadline October 28, 2016
cpvs
79212100

We require: (1) A Statutory External Audit to be undertaken on our financial statements, (2) Reports to the Audit Committee, (3) Independent auditor's examination to be undertaken on the individual scheme accounts of approximately 50 Leasehold and Shared Ownership schemes, (4) Development Compliance Audit, (5) Audit opinion on a number of other returns to lenders and the guarantors of the fixed interest loan stock, (6) Attendance at key meetings.

003415 - Appointment of External Auditor for Review of Financial System

Newcastle City Council | Published July 16, 2013  -  Deadline July 29, 2013
cpvs
80101500

Appointment of External Auditor for review of Financial Systems 

002949 - Review of Council's Financial Systems/Processes

Newcastle City Council | Published November 9, 2012  -  Deadline November 30, 2012
cpvs
80000000

Newcastle City Council (“the Council”) wishes to appoint a firm of external consultants to undertake a high level review of its financial systems and processes 

To Facilitate The Provision Of A Financial Service, To Arrange A Funding Provision To Assist Individ

Your Homes Newcastle Ltd | Published February 13, 2015
Winner
Moneywise Credit Union Limited
cpvs
66000000

Your Homes Newcastle seeks to establish a Contract for the provision of a financial service to arrange funding to assist individuals to purchase an identified range of goods, in an ethical manner (linked to the expansion of the YHN Own Your Own purchase scheme.) in the next few years. YHN therefore invites tender responses from parties wishing to be considered to provide this service requirement and enter into the agreement with the company.

Financial auditing services

Home Group Limited | Published December 16, 2016
Winner
KPMG LLP
cpvs
79212100

This contract is for the provision of External Audit and Related Services: (1) External audit of Home Group Limited and its subsidiaries, (2) Development compliance audit, (3) Independent auditors reports on Leasehold and Shared Ownership scheme accounts, (4) Loan covenant compliance certification.

This is a contract award notice. The Procurement process has now concluded. The contract is for the provision of External Audit and Related Services including: (1) External audit of Home Group Limited and its subsidiaries, (2) Development compliance audit, (3) Independent auditors reports on Leasehold and Shared Ownership scheme accounts, (4) Loan covenant compliance certification.

Financial and insurance services

Nexus | Published March 31, 2017
Winner
Allianz Insurance
cpvs
66000000, 66513000

The provision of insurance for Nexus broken into Lots as follows:

Lot 1 Property Damage and Business Interruption

Lot 2 Terrorism

Lot 3 Employers Liability

Lot 4 Primary Public and Products Liability — to 20 000 000 GBP

Lot 5 Excess Public and Products Liability 30 000 000 GBP over 20 000 000 GBP

Lot 6 Excess Public and Products Liability 35 000 000 GBP over 50 000 000 GBP

Lot 7 Excess Public and Products Liability 15 000 000 GBP over 85 000 000 GBP

Lot 8 Excess Public and Products Liability 55 000 000 GBP over 100 000 000 GBP

Lot 1 Property Damage and Business Interruption.

Lot 2 Terrorism.

Lot 3 Employers Liability.

Lot 4 Primary Public and Products Liability — to 20 000 000 GBP.

Lot 5 Excess Public and Products Liability 30 000 000 GBP over 20 000 000 GBP.

Lot 6 Excess Public and Products Liability 35 000 000 GBP over 50 000 000 GBP.

Lot 7 Excess Public and Products Liability 15 000 000 GBP over 85 000 000 GBP.

Lot 8 Excess Public and Products Liability 55 000 000 GBP over 100 000 000 GBP.

NEX1549 - Framework Agreement for Financial Consultancy Support

Nexus | Published April 7, 2016  -  Deadline May 6, 2016
cpvs
80000000, 84000000, 84101501

Pre-Qualification Questionnaire for Finance Consultancy.

OJEU Ref - 2016/S 068-119179

The objective of this Framework Agreement is to procure the requisite specialist support to assist in the reletting of the Concession. It is likely that as part of the review of the current concession there will be changes to the Specification and thus the Transaction Documents. The main change will be that Nexus expect new rolling stock to be delivered during the duration of the Concession. 

 

YHN-P1135-To Facilitate The Provision Of A Financial Service, To Arrange A Funding Provision To Assist Individuals To Purchase An Identified Range Of Goods, In An Ethical Manner (Linked to the Expansion of the Your Homes Newcastle ‘Own Your Own’ Purchase Scheme)

Newcastle City Council | Published March 28, 2014  -  Deadline May 7, 2014
cpvs
84000000, 84140000

To Facilitate The Provision Of A Financial Service, To Arrange A Funding Provision To Assist Individuals To Purchase An Identified Range Of Goods, In An Ethical Manner (Linked to the Expansion of the Your Homes Newcastle ‘Own Your Own’ Purchase Scheme) 

To Facilitate The Provision Of A Financial Service, To Arrange A Funding Provision To Assist Individuals To Purchase An Identified Range Of Goods, In An Ethical Manner (Linked to the Expansion of the Your Homes Newcastle ‘Own Your Own' Purchase Scheme.

Your Homes Newcastle Ltd | Published February 13, 2015
Winner
Moneywise Credit Union Limited
cpvs
66000000

Your Homes Newcastle seeks to establish a Contract for the provision of a financial service to arrange funding to assist individuals to purchase an identified range of goods, in an ethical manner (linked to the expansion of the YHN Own Your Own purchase scheme.) in the next few years. YHN therefore invites tender responses from parties wishing to be considered to provide this service requirement and enter into the agreement with the company.

A Framework Agreement – Financial Advisory Services.

North Tyneside Council | Published June 29, 2017  -  Deadline August 2, 2017
cpvs
840000

Procurement of financial advisors to support the Authority in all aspects of finance including general Financial advice, Taxation (VAT, Capital Gains Tax). It is also anticipated that the successful tenderer will provide financial advice to the wholly owned North Tyneside Trading Company and subsidiaries including taxation advice and submission of Corporation Tax returns to HMRC.

Financial Consultancy Services

Burton Hospitals Nhs Trust Charitable Fund | Published July 17, 2017  -  Deadline May 31, 2017
Winner
KPMG Ltd
cpvs
66171000

Financial Consultancy Services on behalf of Burton Hospitals NHSFT and Derby Teaching Hospitals NHSFT in support of a proposed merger. The business was awarded through a mini-competition against the Crown Commercial Services framework agreement and was split into two lots, 1) PTIP and FBC Development Support and 2) CMA Phase 1 Application Support

YHN-P1135-To Facilitate The Provision Of A Financial Service, To Arrange A Funding Provision To Assist Individuals To Purchase An Identified Range Of Goods, In An Ethical Manner (Linked to the Expansion of the Your Homes Newcastle ‘Own Your Own’ Purchase Scheme)

Newcastle City Council | Published March 21, 2014  -  Deadline April 30, 2014
cpvs
84000000, 84140000

To facilitate the provision of a financial service to arrange funding to assist individuals to purchase an identified range of goods, in an ethical manner (linked to the expansion of the YHN Own Your Own purchase scheme.)

We plan to expand the scheme to other external housing providers as soon as possible. We will target providers with whom we already have a relationship with in the North East. Following the successful integration of these organisations we plan to expand the scheme across the UK. We would expect the successful provider to be able to support these plans and offer a funding provision across the UK. If the chosen provider does not have this national provision in place now they must be able to demonstrate how they plan to deliver this requirement. There is also the requirement to provide this service to staff linked to external organisations, who may apply and join this service during the period of this Contract. The goods provided will include a range of domestic appliances, furniture, electronic products and bicycles.

 

001876 - Catering Stock Management System

Newcastle City Council | Published June 21, 2010  -  Deadline July 12, 2010
cpvs
43230000

Newcastle city Council is seeking to establish a contract for Catering Stock Management System. An IT software package to manage purchasing, invoicing and stock valuation for catering to allow financial management in respect of financial reports at unit, area and contract level. This system will provide details of all of the above for all areas of Facility Services catering including school meals, adult service meals at home, resource and day centre catering, hospitality and banquet catering inclusive of staff restaurants and canteens 

002266 - Intelligent Data Capture for Invoicing

Newcastle City Council | Published February 18, 2011  -  Deadline March 30, 2011
cpvs
43230000, 43231500, 43231604, 43232111, 81112200, 81112202, 81161501

The Council seek to purchase an Optical Character Recognition system for capturing and processing of invoices. The Council is moving away from its traditional model of manually processing invoices. The new model will provide the facility to capture invoice data and load directly into a financial system. The tenderers will be asked to recommend a solution that fits The Council's requirements.