Contract for the Approved Provider List for Payroll Services for Direct Payment Service Users
Estimated value
£10.0m
Awarded value
—
Suppliers
1
Lots
1
Published
12 Jul 2019
Description
Durham County Council's, Direct Payments Team is seeking applications from suitable providers to join an approved provider list for the provision of Payroll Services for Direct Payment Service Users. The Approved Provider List is for Durham County Council's Direct Payments team to utilise when signposting direct payment service users to potential direct payment Providers. No service user will be obliged to access the services of those Providers who are on this Approved Provider List. There is no guarantee of any volumes of work as a result of the establishment of the Approved Provider List. Numbers will vary due to packages of support starting and ending and service users exercising their choice over which Provider to use for the services detailed within ITT Document 2 - Part 1 Service Specification. This Approved Provider List is available in three Lots: • Lot 1 - Payroll Provider Services • Lot 2 - Managed Accounts • Lot 3 - Managing Pre-Payment Cards Bidders can choose to submit offers for one, two or all three Lots. The Council would like to engage with multiple organisations to become part of the Approved Provider List for all Lots.
Scope
- Reference
- DCC001-DN382115-43251114
- Total value
- £10,000,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 31 Mar 2019 to 30 Mar 2029
- CPV classifications
- 79000000
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 28 Mar 2019, 12:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
—
Award date
14 May 2019
Contract start
31 Mar 2019
Contract end
30 Mar 2029