Public tenders for financial in Stoke-on-trent United Kingdom

Find all Financial tenders in the world.
Finding business opportunities has never been easier.

Results for financial. Make a new search!

Financial leasing services

Stoke-on-Trent City Council | Published February 18, 2016  -  Deadline March 7, 2016
cpvs

Financial leasing services

Financial management system.

University Hospitals of North Midlands NHS Trust | Published November 13, 2014
cpvs
48444000, 48443000, 48444100, 48490000

Financial management system for Trust Sites for a 5 year period or 60 months with an option to extend for a further 2 12-month periods. Value Range provided is total contract value range including all extensions.

Financial leasing services

Stoke-on-Trent City Council | Published July 5, 2016
Winner
Siemens Financial Services Ltd
cpvs

Funding for Finance or Operating Leasing of vehicle asset for 7 yrs 13 600.74 GBP + VAT.

Financial market operational services

Stoke-on-Trent City Council | Published February 3, 2017
Winner
Wilkin Chapman LLP
cpvs
66151000

Stoke-on-Trent City Council is seeking to appoint an Insolvency Practitioner to provide legal services for recovering Council Tax and National Non-Domestic Rates through the use of bankruptcy, liquidations processes.

Financial market operational services

Stoke-on-Trent City Council | Published August 19, 2016  -  Deadline September 27, 2016
cpvs

Stoke-on-Trent City Council is seeking to appoint an Insolvency Practitioner to provide legal services for recovering Council Tax and National Non-Domestic Rates through the use of bankruptcy, liquidations processes.

Invitation to Tender for Housing and Financial Management Systems

Empowering People Inspiring Communities | Published September 28, 2017  -  Deadline April 21, 2017
Winner
Civica UK Limited
cpvs
48000000

This procurement is an Open Process for the acquisition of an integrated Housing Management System and Financial Management System to replace the existing systems in use by Empowering People Inspiring Communities.

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

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.

Software package and information systems

Empowering People Inspiring Communities | Published January 25, 2017  -  Deadline April 21, 2017
cpvs
48000000, 48100000, 72263000, 72261000, 48900000

This procurement is an Open Process under OJEU Regulations for the acquisition of a single Housing Management System and a single Financial Management System to replace the existing Housing and Financial Management Systems in use by Empowering People Inspiring Communities.

Software package and information systems

Empowering People Inspiring Communities | Published September 29, 2017
Winner
Civica UK Limited
cpvs
48000000, 48100000, 72263000, 72261000, 48900000

This procurement is an Open Process for the acquisition of an integrated Housing Management System and Financial Management System to replace the existing systems in use by Empowering People Inspiring Communities.

NOM4404 Private Patient Project.

University Hospitals of North Midlands NHS Trust | Published December 3, 2015  -  Deadline January 8, 2016
cpvs
85100000, 85110000

To find a commercial partner to enter the Private Patient Market. The Trust is very open to suggestions in regards to a variety of models that could be proposed, both in terms of clinical, operational, financial and contractual options and the overarching commercial model to be adopted.

NEX17/48 Consultation, Technical and Financial Advice Services for a Light and / or Heavy Rail Route Extension Project

Nexus | Published October 30, 2017  -  Deadline November 27, 2017
cpvs
801000

Invitation to Tender for Consultation, Technical and Financial Advice Services for a Light and / or Heavy Rail Route Extension Project. Please note that the deadline for submissions of Requests for Information is 12 noon, 13 November 2017.

GB-Trent: Term Contract Applied Surfacing

 | Published June 6, 2016
cpvs
45233223

The Term Contract is to be used by the Highways & Transportation Division to undertake individual schemes including works on and off the highway. The total quantity of work the Contractor will be required to undertake is dependent on the forthcoming financial allocations during the period of the Contract. The work to be executed under this contract is spread over a number of sites within the City of Stoke-on-Trent. The types of work anticipated are indicated below but no guarantee will be given that work will be carried out on any particular aspect of the service during this contract. Carriageway Surface Dressing Carriageway Micro Asphalt Surfacing Footway Slurry Surfacing Carriageway Retread Road markings.

GB-Stoke on Trent: Provision of a Customer Service Event

 | Published June 22, 2016
cpvs
80500000

Stoke on Trent City Council has a range of Front Facing service areas within the Resources Directorate consisting of around 300 members of staff. This covers staff in Revenues and Benefits, Financial Assessments, Customer Services (Council Call-Centre), Libraries The Council wishes to appoint an external facilitator to design and deliver an energetic and interactive ‘Customer Service Event’ for this cohort of staff to focus on the achievement of the following key objectives:- • Work with residents to make our towns and communities a great place to live. • Support all our residents to fulfill their potential regardless of vulnerability. • A commercial council, fit for purpose, driving efficiency in everything we do (every contact counts). • Working together to create a stronger city we can all be proud of

Engineering services

Stoke on Trent City Council | Published November 9, 2017
cpvs
71300000

The Authority is giving consideration to its long-term waste disposal needs so that it is able to meet its future obligations and at the same time return a substantial financial benefit. Projections indicate that a significant uplift in current EfW capacity could be required. As a consequence the provision of more capacity to the market may be explored. It is the intention that until the new arrangements are operational the current disposal will continue by means of a limited variation to the operating contract.

The Authority is seeking a dialogue regarding options for the design, delivery and operation of a facility capable of disposing of waste generated within the region and for partner organisations. The generation of heat and power with the potential to connect to the District Heating Network and establish private wire opportunities will also be options for exploration.

The contract duration is expected to be 25 years. SOTCC intends to commence procurement of the services and will issue an OJEU Contract Notice by summer 2018 for a service expected to commence in 2025.

It is the Authority's intention to extend the current disposal contract until the procurement and development of the proposed new facility is completed.

Consultancy of Quantity Surveyors to Assist with Public Realm works in Stoke-on-Trent City Centre

 | Published July 25, 2016  -  Deadline August 8, 2016
cpvs
71000000

Experienced RICS Quantity Surveyor (QS) support is required to give construction phase support during the administration of three projects comprising engineering and landscape works. The projects include Trinity Street Improvements, Phase 4 and Phase 5 of the City Centre Public Realm works, located in Stoke-on-Trent City Centre. The combined value of construction works for the three projects is anticipated at around £5.5m. The Form of Contract to be used is the NEC 3 Option A. Bidders must be able to demonstrate substantial experience in providing QS support in accordance with this form of contract. A CV must be submitted as a part of the quotation bid and will demonstrate experience with the provision of support, for similar project type and value, within the last three years. • The contract for Trinity Street Improvements has been let and works will begin on site on 1st August 2016. Works will be in progress until the New Year and it is anticipated that QS support will be required until March 2017 to validate the contractor’s valuation and any compensation events following Practical Completion. • The contract for the City Centre Public Realm Phase 4 will be let in January 2017 and is scheduled for completion on site in September 2017. As above, QS support will be required to validate the contractor’s valuation and any compensation events following the issue of Practical Completion. • The contract for City Centre Public Realm Phase 5 is planned to be let in June 2017 with an anticipated completion on site in August 2018. For all projects, the QS is required to check and validate measurement, check and validate compensation events, check and validate contractor’s valuations in a timely manner and assist the Lead Engineer and Design Team with any other financial queries and management issues relating to these projects, including internal audits, which could be required up to 18 months after contract completion. The QS must be able to respond quickly to client requests and any issues arising from site works. Bidders will be invited to provide a fixed price for QS support for all of the project support outlined for all three of the projects above. Three separate fixed prices will also be identified for each of the three projects listed above, to allow award of QS commission stage by stage if required by the client

Integrated Advocacy Hub.

Stoke-on-Trent City Council | Published August 31, 2017
cpvs
85000000

The service to be tendered is an integrated advocacy hub, that consists of the following 5 advocacy services with a single point of access: — Care Act Advocacy (CAA), — Independent Mental Capacity Advocacy (IMCA) including Deprivation of Liberty Safeguards (DOLS), — Independent Mental Health Advocacy (IMHA), — Parents Advocacy, — NHS Complaints Advocacy Service (NHSCAS). II.1.5) Estimated total value Value excluding VAT: 1 551 575.00 GBP II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.3) Place of performance NUTS code: UKG23 Main site or place of performance: Stoke-on-Trent. II.2.4) Description of the procurement Stoke-on-Trent City Council wishes to appoint a single provider for the provision of an integrated advocacy hub, that consists of the following 5 advocacy services with a single point of access: — Care Act Advocacy (CAA), — Independent Mental Capacity Advocacy (IMCA) including Deprivation of Liberty Safeguards (DOLS), — Independent Mental Health Advocacy (IMHA), — Parents Advocacy, — NHS Complaints Advocacy Service (NHSCAS). II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Duration in months: 48 This contract is subject to renewal: No II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.2) Economic and financial standing Selection criteria as stated in the procurement documents III.1.3) Technical and professional ability Selection criteria as stated in the procurement documents III.2) Conditions related to the contract III.2.1) Information about a particular profession Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.3) Information about a framework agreement or a dynamic purchasing system The procurement involves the establishment of a framework agreement with a single operator. IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: No IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 05/10/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN IV.2.6) Minimum time frame during which the tenderer must maintain the tender Duration in months: 6 (from the date stated for receipt of tender) IV.2.7) Conditions for opening of tenders Date: 05/10/2017 Local time: 12:00 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.2) Information about electronic workflows Electronic ordering will be used Electronic invoicing will be accepted Electronic payment will be used VI.3) Additional information 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. To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=276168234 GO Reference: GO-2017829-PRO-10918308. VI.4) Procedures for review VI.4.1) Review body Stoke-on-Trent City Council Corporate Procurement, Civic Centre, Glebe Street Stoke-on-Trent ST4 1HH UK Telephone: +44 1782231187 VI.5) Date of dispatch of this notice 29/08/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: kirsty.fairbanks@stoke.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 85000000Health and social work servicesOther Services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

Professional Advisory Services for the Better Queensway Project in Southendon Sea, Essex

 | Published April 18, 2016  -  Deadline April 25, 2016
cpvs
71241000

This tender is for the provision of Professional Advisory Services for the Better Queensway Project in Southendon Sea, Essex in Lots: 1. Lead Advisers; 2. Design and Urban Planning; 3. Strategic Property Advisers; 4. Strategic Financial Advisers.

Wheelchairs Repair and Maintenance Service for NHS Herefordshire CCG.

NHS Midlands and Lancashire CSU | Published August 25, 2017
cpvs
85000000

NHS Midlands & Lancashire Commissioning Support Unit, on behalf of NHS Herefordshire Clinical Commissioning Group, is seeking to commission a Contractor to deliver a Repair and Maintenance of Wheelchairs Service to Service Users, across a number of service delivery locations, including at Service Users' usual place of residence and work, schools, day-centres and community hospitals. II.1.6) Information about lots This contract is divided into lots: No II.2) Description II.2.3) Place of performance NUTS code: UKG11 II.2.4) Description of the procurement Wye Valley NHS Trust operates a Wheelchair Service to provide wheelchair services to children and adults who are registered with a Herefordshire GP (i.e., Service Users). NHS Herefordshire Clinical Commissioning Group is seeking to commission a Contractor to deliver a Specialist Wheelchair Repair and Maintenance Service to Service Users, across a number of service delivery locations, including at Service Users' usual place of residence and work, schools, day-centres and community hospitals, covering one or a combination of the following Services: — delivery and collection service, — storage and stockholding service, — repair service, — decontamination service, — reconditioning service, — planned preventative maintenance service (powered wheelchairs and power packs only). (The purchase of all new wheelchairs is excluded from this proposed contract.) Interested providers must be able to provide services within the Herefordshire community. II.2.5) Award criteria Price is not the only award criterion and all criteria are stated only in the procurement documents II.2.7) Duration of the contract, framework agreement or dynamic purchasing system Start: 01/04/2018 End: 31/03/2023 This contract is subject to renewal: Yes Description of renewals: Option to extend (subject to agreement) for a further 2 years. II.2.9) Information about the limits on the number of candidates to be invited II.2.10) Information about variants Variants will be accepted: No II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No Section III: Legal, economic, financial and technical information III.1) Conditions for participation III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers List and brief description of conditions: Information and formalities necessary for evaluating if the requirements are met: Any supplier may be disqualified who: (a) Is bankrupt or is being wound up, where his affairs are being administered by the Court, where he has entered into an arrangement with creditors, where he has suspended business activities or is in any analogous situation arising from a similar procedure under national laws and regulations; (b) Is the subject of proceedings for a declaration of bankruptcy, for an order for compulsory winding up or administration by the Court or of an arrangement with creditors or of any other similar proceedings under national laws and regulations; (c) Has been convicted by a judgement which has the force of res judicata in accordance with the legal provisions of the country of any offence concerning his professional conduct; (d) Has been guilty of grave professional misconduct proven by any means which the contracting authorities can demonstrate; (e) Has not fulfilled obligations relating to the payment of social security contributions in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority; (f) Has not fulfilled obligations relating to the payment of taxes in accordance with the legal provisions of the country in which he is established or with those of the country of the contracting authority; (g) Is guilty of serious misrepresentation in supplying the information required under this Section or has not supplied such information; (h) Has been the subject of a conviction for participation in a criminal organisation, as defined in Article 2(1)of Council Joint Action 98/733/JHA; (i) Has been the subject of a conviction for corruption, as defined in Article 3 of the Council Act of 26.5.1972 and Article 3(1) of Council Joint Action 98/742/JHA3 respectively; (j) Has been the subject of a conviction for fraud within the meaning of Article 1 of the Convention relating to the protection of the financial interests of the European Communities; (k) Has been the subject of a conviction for money laundering, as defined in Article 1 of Council Directive 91/308/EEC of 10.6.1991 on prevention of the use of the financial system for the purpose of money laundering. III.1.2) Economic and financial standing Minimum level(s) of standards required: Information and formalities necessary for evaluating if the requirements are met: The following may be requested in assessing potential bidders' economic and financial capacity: — (a) appropriate statements from banks or, where appropriate, evidence of relevant professional risk indemnity insurance; (b) the presentation of balance-sheets or extracts from the balance-sheets, where publication of the balance-sheet is required under the law of the country in which the economic operator is established; (c) a statement of overall turnover and, where appropriate, of turnover in the area covered by the contract for a maximum of the last 2 financial years available, depending on the date on which the undertaking was set up or the economic operator started trading, as far as the information on these turnovers is available. Please refer to the Memorandum of Information issued with the ITT for specific requirements. As part of the Financial assessment MLCSU will look at relevant Dun & Bradstreet reports. If not already registered, it can be obtained by following this link: http://salesmarketing.dnb.co.uk/find_my_company/ Bidders are also encouraged to register on the Government site SID4GOV on https://sid4gov.cabinetoffice.gov.uk/organisation/register III.2) Conditions related to the contract III.2.1) Information about a particular profession Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: Yes IV.2) Administrative information IV.2.2) Time limit for receipt of tenders or requests to participate Date: 02/10/2017 Local time: 12:00 IV.2.4) Languages in which tenders or requests to participate may be submitted EN IV.2.7) Conditions for opening of tenders Date: 02/10/2017 Local time: 13:00 Section VI: Complementary information VI.1) Information about recurrence This is a recurrent procurement: No VI.3) Additional information This procurement is for clinical services which are Light Touch Regime services for the purpose of the Public Contracts Regulations 2015 as specified in Schedule 3 of the Regulations (‘Regulations’). Accordingly, the contracting authorities are only bound by those parts of the Regulations detailed in Chapter 3 Particular Procurement Regimes Section 7. The contracting authorities are not voluntarily following any other part of the Regulations. The procedure which the contracting authorities are following is set out in the MOI. As the CCG is a relevant body for the purpose of the National Health Service (Procurement, Patient Choice and Competition) (No 2) Regulations 2013 these Regulations also apply to this procurement. Right to Cancel: The contracting authority reserves the right to discontinue the procurement process at any time, which shall include the right not to award a contract or contracts, and does not bind itself to accept the lowest tender, or any tender received, and reserves the right to award a contract in part, or to call for new tenders should it consider this necessary. The contracting authority shall not be liable for any costs or expenses incurred by any candidate or tenderer in connection with the completion and return of the information requested in this Contract Notice, or in the completion or submission of any tender, irrespective of the outcome of the competition or if the competition is cancelled or postponed. All dates, time periods and values specified in this notice are provisional and the contracting authority reserves the right to change these. Transparency: The contracting authority is subject to the Freedom of Information Act 2000 (FOIA) and the Environmental Information Regulations 2004 (EIR) and may be required to disclose information received in the course of this procurement under FOIA or the EIR. In addition, and in accordance with the UK Government's policies on transparency, the contracting authority intends to publish procurement documentation and the text of any resulting contractual arrangements, subject to possible redactions at the discretion of the contracting authority. Any redactions, whether in relation to information requests under FOIA, the EIR or policies on transparency will be in accordance with those grounds prescribed under the Freedom of Information Act. If and when this requirement is offered to tender, this will be done via electronic means using the internet. Midlands and Lancashire CSU is conducting this procurement exercise as a central purchasing body for another NHS body with whom the successful bidder(s) will enter into contracts for the supply of the services. Any other public sector body wishing to access the contract may do so only with permission from the contracting NHS body. The contract conditions will be set out in the Invitation to Tender. Further details will be made available via documentation and information released during the course of the tender process. This exercise will be conducted on the Midlands and Lancashire CSU portal at https://mlcsu.bravosolution.co.uk Interested providers are guided to the MLCSU eProcurement portal Bravo at https://mlcsu.bravosolution.co.uk. to register their interest and gain access to this procurement's documents and more specific information. Instructions on how to register on the BravoSolution portal: N.B: If your organisation has registered previously, you do not need to re-register. 1) Register on the portal webpage at https://mlcsu.bravosolution.co.uk (registration and use of the website is free of charge). 2) Once registered, candidates must Express their Interest by: a) logging into the MLCSU eTendering Bravo portal b) selecting response to ITT c) select Open Access ITT d) search for and access listing related to this contract (search for reference number itt_495) and view details. VI.4) Procedures for review VI.4.1) Review body NHS Midlands & Lancashire Commissioning Support Unit 120 Grove Road Stoke ST4 4LX UK VI.5) Date of dispatch of this notice 23/08/2017 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: lyle.lloyd@nhs.net Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 85000000Health and social work servicesOther Services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2017 //

Pharmacy services

North Tees & Hartlepool NHS Foundation Trust | Published October 13, 2017  -  Deadline October 16, 2017
cpvs
85149000, 48921000

To deliver, install, commission and maintain a Robotic Pharmacy Dispensing System as detailed within the specification. 2.6.At the time of issuing this notice and for the purposes of lot 1, it is the intention of North Tees & Hartlepool NHS Foundation Trust to award a Contract within the current financial year (2017/18). Approval to award a contract requires Executive Board approval which has not yet been granted. Installation works will not commence prior to April 2018. For the purposes of lot 2, it is the intention of Northumbria Healthcare NHS Foundation Trust to award a Contract within the 2017/18 financial year (to 31 March 2018) but it is not expected that installation works will commence prior to the beginning of April 2018. Potentially enabling works may begin at Northumbria Healthcare NHS Foundation Trust prior to April 2018 if payments can be deferred until post 2018.