Grants Administration Services

Concepts

• administration services
• birmingham
• grants administration
• grants administration services
• crown commercial services
• grant administration services
• professional services
• grants programme
• grant administration
• national highways

Location

Description

The purpose of this Notice is to invite suppliers to sign up to the Crown Commercial Services (CCS) Dynamic Purchasing System (DPS) for Grant Administration Services (RM6172). National Highways intends to publish a Tender opportunity for Grant Administration Services that will be issued to a shortlist of suitable suppliers listed on the DPS. Information on how to sign up to the DPS can be found attached to this Notice. (Please note there is no guarantee that any new suppliers will be invited to Tender, as suppliers must meet minimum filtering requirements as detailed on the DPS). National Highways is seeking professional services to support us to deliver the design and development of a stakeholder grants programme for our Users and communities and Environment and Wellbeing Designated Funds. Our aim is to develop a programme that will run for the duration of the Road investment strategy (2020-2025). It is our intention to issue a further tender once this work is completed, to seek a partner to manage and deliver grant administration services required for the grants programme that is developed in phase 1.

CPV Codes

• 75100000 - Administration services

Indicators

• Contract is suitable for SMEs.

Other Information

PLEASE NOTE: Contract details are yet to be published. National Highways reserves the right to amend any details relating to this Notice. Please note that dates are indicative and are subject to change. Any questions in relation to joining the DPS must be directed to CCS using the links below. Register on Supplier Registration Service via CCS using the link below: https://supplierregistration.cabinetoffice.gov.uk/organisation/register Request to Participate - your request to participate must be entered via SRS via the link below. CCS can only accept requests to participate through this route. https://supplierregistration.cabinetoffice.gov.uk/dps Suppliers must, in addition, register your organisation on the CCS eSourcing tool using the link below to ensure that, if your organisation is appointed to the DPS, that you are invited to an Order Procedure should they be undertaken by CCS. https://crowncommercialservice.bravosolution.co.uk/web/login.html