PP17095 - Direct Payments Support Service and Payroll Service
Wolverhampton City CouncilcontractContracts Finder ↗Ref WOLVCITY001-DN285816-69673721SME suitableVCSE suitablecomplete
Estimated value
£440k
Awarded value
£440k
Awarded 18 Sept 2017
Suppliers
1
Lots
1
1 awarded
Published
15 Nov 2017
Deadline 02 Aug 2017
Description
PP17095 - Direct Payments Support Service and Payroll Service. Full details of requirements within the specification. Available on https://procontract.due-north.com/Advert?advertId=5a9d09b0-b960-e711-80e3-005056b64545 - this site is free to register onto. Both to view tender documents and to submit a response.
Scope
- Reference
- WOLVCITY001-DN285816-69673721
- Total value
- £440,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 11 Nov 2017 to 29 Sept 2020
- CPV classifications
- 79211110 79631000 85000000
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 02 Aug 2017, 11:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£440k
Award date
18 Sept 2017
Contract start
11 Nov 2017
Contract end
29 Sept 2020