Closed

Provision of Direct Payment Payroll Services

Descriptions

Wrexham County Borough Council and Flintshire County Council are offering an opportunity to be included on the Direct Payment Payroll Services Approved Provider List for customers who receive Direct Payments in the County Boroughs of Wrexham and Flintshire.For the purposes of achieving this aim, Wrexham County Borough Council will act as the Lead Authority on behalf of Flintshire County Council.INFORMATIONWrexham County Borough Council and Flintshire County Council are seeking to appoint no more than six (6) high- quality Direct Payment Payroll Services providers that are able to provide the services outlined within the Service Specification Document 3.In order to be eligible to apply to be on the Wrexham County Borough Council and Flintshire County Council Approved Provider List for the Provision of Direct Payment Payroll Services, providers must be able to evidence that it can provide a quality service.Any Provider included on the Approved Provider List for the Provision of Direct Payment PayrollServices must agree to its services and fees being publicised on the website for both WrexhamCounty Borough Council and Flintshire County Council and on literature made available to ServiceUsers.This opportunity will be advertised until 12 Noon on Wednesday 13 March 2019. Late submissions will not be accepted. A Provider will be informed by the website if its application has been unsuccessful due to a late submission.CONTRACT PERIODThe Approved Provider List will become effective with effect from 1 April 2019 and will cease on the 31 March 2023. This service will not be extended further.NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=90092.The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

Timeline

Published Date :

22nd Feb 2019 6 years ago

Deadline :

13th Mar 2019 6 years ago

Contract Start :

N/A

Contract End :

N/A

Tender Regions

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Workflows

Status :

Closed

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors