E-Filing Contract

E-Filing Contract

The successful supplier will be required to carry out E-Filing of Corporation Tax returns for both companies.

Contract summary

Industry

Construction and Real Estate, Printing and Publishing

Location of contract

Any region

Value of contract

Published date

17 January 2017

Closing date

30 January 2017

Contract start date

20 February 2017

Contract end date

19 February 2020

 

Description

LCR Finance PLC and CTRL Section 1 Finance PLC are wholly-owned subsidiaries of the Department for Transport. They are required to file corporation tax returns and supporting documents. Under HMRC guidance companies are required to file their corporation tax returns and supporting documents online in Inline eXtensible Business Reporting Language (iXBRL) format. The successful supplier will be required to carry out E-Filing of Corporation Tax returns for both companies

 

About the buyer

Contact name

Crown Commercial Service

Address

Floor 9, The Capital Building, Old Hall Street
Liverpool
L3 9PP
England

Telephone

03450103503

Email

financialservicesnewport@crowncommercial.gov.uk

 

Other information

Attachments

Invitation to Tender Document

CCCC16B20 Invitation To Tender – v1.1.pdf

Appendix A – Terms of Participation

CCCC16B20 Appendix A – Terms of Participation – v3.0.pdf

Appendix B – Statement of Requirements

CCCC16B20 Appendix B – Statement of Requirements – v3.2.pdf

Appendix C – Terms and Conditions

CCCC16B20 Appendix C – Short Form Terms and Conditions for Services v2.0 (1).pdf

Appendix D – Response Guidance

CCCC16B20 Appendix D – Response Guidance – v3.2.pdf

Appendix E – Pricing Template

CCCC16B20 Appendix E Pricing Template.xlsx

How to apply Instructions to Potential Providers: Potential Providers must first be registered on the Crown Commercial Service e-Sourcing Suite in order to respond to the Procurement. If you have not yet registered on the e-Sourcing Suite, this can be done online at https://gpsesourcing.cabinetoffice.gov.uk by following the link ‘Register for CCS e-Sourcing’. Please note that, to register, you must have a valid DUNS number (as provided by Dun and Bradstreet) for the organisation which you are registering, who will be entering into a contract if invited to do so at the Invitation to Tender stage. Potential Providers should note that it could take up to 10 working days to obtain a DUNS number. Full instructions for registration and use of the system can be found at: http://gps.cabinetoffice.gov.uk/i-am-supplier/respond-tender Once you have registered on the e-Sourcing Suite, you will need to express your interest by emailing ExpressionOfInterest@Crowncommercial.gov.uk Your email must clearly state: – name/reference of this procurement – the name of the registered supplier; and – the name and contact details Crown Commercial Service will then process your registration and assign your organisation to the opportunity. The registered user will receive a notification email to alert them once this has been done. It is advised however that Potential Providers register as soon as practically possible in order to receive the Invitation to Tender and have a sufficient amount of time to respond. Crown Commercial Service is not able to offer any extensions to the advertised procurement timetable. For technical assistance on use of the e-Sourcing Suite please contact the Helpdesk: Freephone: 0345 010 3503 Email: supplier@Crowncommercial.gov.uk

 

How to apply

Please apply directly to the buyer using the contact details provided.

 

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