Tender for VAT Advice and Debt Collection Services
Lot 1: VAT Advice Service; Lot 2: Debt Collection Service.
United Kingdom-London: Financial and insurance services
2020/S 228-563042
Contract notice
Services
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addresses
Postal address: 369 Fulham Rd, Chelsea
Town: London
NUTS code: UKI3 Inner London – West
Postal code: SW10 9NH
Country: United Kingdom
Contact person: Phillip gouldbourn
E-mail: phil_gouldbourn@nhs.net
Telephone: +44 2088126600
Internet address(es):
Main address: https://www.contractsfinder.service.gov.uk/Notice/f4792b1c-3683-4934-a36f-d9d5ea6bff94
I.3)Communication
I.4)Type of the contracting authority
I.5)Main activity
Section II: Object
II.1.1)Title:
VAT Advice and Debt Collection Services on Behalf of Chelsea+West. NHS Trust and NWL STP
II.1.2)Main CPV code
II.1.3)Type of contract
II.1.4)Short description:
The purpose of this Invitation to Tender is to provide bidders with sufficient information to enable them to compile a comprehensive bid that meets the requirements for the procurement for the provision of VAT Advice and Debt Collection Services for Chelsea and Westminster Hospital NHS Foundation Trust (CWHNFT) and North West London Sustainability and Transformation Partnership (NWL STP).
CWHNFT (the lead ‘Contracting Authority’) for the purposes of this procurement and the NWL STP (‘Contracting Authorities’); all Contracting Authorities are prepared to receive tenders for a VAT Advice and Debt Collection Services, the services are to be broken down into two specialist areas which will form separate Procurement Lots.
Those specialist areas are as follows:
Lot 1: VAT Advice Service;
Lot 2: Debt Collection Service.
Currently served by a variety of different providers under individual contracts, the NWL STP is exploring how efficiencies may be gained through the joint procurement of these.
II.1.5)Estimated total value
II.1.6)Information about lots
II.2.1)Title:
VAT Advice
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
To access all relevant information and documents, and to formally express your interest in delivery the service, please register and then logon to the electronic procurement portal ‘EU-Supply’ which is available at https://nhssbs.eu-supply.com Once registered and logged on, please search for tender reference 42209.
Registration onto the EU-Supply portal is free and the attached EU-Supply — quick user guide will be helpful. If you need technical support in accessing and using the EU-Supply portal, please contact the EU-Supply Helpdesk on 0800 840 2050 or via email at support@eu-supply.com
II.2.5)Award criteria
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
2-year extension.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
II.2.1)Title:
Debt Collection
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
II.2.4)Description of the procurement:
To access all relevant information and documents, and to formally express your interest in delivery the service, please register and then logon to the electronic procurement portal ‘EU-Supply’ which is available at https://nhssbs.eu-supply.com Once registered and logged on, please search for tender reference 42209.
Registration onto the EU-Supply portal is free and the attached EU-Supply — quick user guide will be helpful. If you need technical support in accessing and using the EU-Supply portal, please contact the EU-Supply Helpdesk on 0800 840 2050 or via email at support@eu-supply.com
II.2.5)Award criteria
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
2-year extension.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
Section III: Legal, economic, financial and technical information
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
To access all relevant information and documents, and to formally express your interest in delivery the service, please register and then logon to the electronic procurement portal ‘EU-Supply’ which is available at https://nhssbs.eu-supply.com Once registered and logged on, please search for tender reference 42209.
Registration onto the EU-Supply portal is free and the attached EU-Supply — quick user guide will be helpful. If you need technical support in accessing and using the EU-Supply portal, please contact the EU-Supply Helpdesk on 08008402050 or via email at support@eu-supply.com
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.8)Information about the Government Procurement Agreement (GPA)
IV.2.2)Time limit for receipt of tenders or requests to participate
IV.2.4)Languages in which tenders or requests to participate may be submitted:
IV.2.7)Conditions for opening of tenders
Section VI: Complementary information
VI.1)Information about recurrence
VI.4.1)Review body
Postal address: 369 Fulham Rd, Chelsea
Town: London
Postal code: SW10 9NH
Country: United Kingdom
VI.4.2)Body responsible for mediation procedures
Postal address: 369 Fulham Rd, Chelsea
Town: London
Postal code: SW10 9NH
Country: United Kingdom
VI.4.4)Service from which information about the review procedure may be obtained
Postal address: 369 Fulham Rd, Chelsea
Town: London
Postal code: SW10 9NH
Country: United Kingdom
VI.5)Date of dispatch of this notice: