National Framework Agreement for Financial Services

A Contract Award Notice
by COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST

Source
Find a Tender
Type
Framework (Services)
Duration
not specified
Value
£1
Sector
BUSINESS
Published
15 Nov 2022
Delivery
not specified
Deadline
n/a

Concepts

Location

United Kingdom:

Geochart for 1 buyers and 12 suppliers

1 buyer

3 suppliers

Description

The Countess of Chester Hospital NHS Foundation Trust's Commercial Procurement Service seeks to introduce a Framework Agreement which will allow UK public sector bodies to procure a range of financial services. Proposed framework: Lot 1 – Outsourced Financial Services Lot 2 – Accounts Payable Review Service Lot 3 – VAT Review Service Lot 4 – Total Spend Analysis Lot 5 – Continuing Healthcare Invoice Validation Lot 6 – Private Patients Optimisation Service Lot 7 – Telecommunications Review Service Tenders may be submitted for one or more Lots.

Lot Division

1 Outsourced Financial Services

Lot 1 concerns the provision of a managed service for outsourced financial services.

Award Criteria
Outsourced Financial Services 30
Systems and Support 15
Contract management 10
General Requirements and Security 15
Social Value 10
Commercial Evaluation Price 20
2 Accounts Payable Review Service

Lot 2 concerns the provision of an Accounts Payable Review Service. Suppliers will offer an end to end service to identify and recover savings by interrogating Accounts Payable related transactional information.

Award Criteria
Accounts Payable review service 30
General Requirements 25
Innovation 15
Social Value 10
Commercial Evaluation Price 20
3 VAT Review Service

Lot 3 concerns the provision of a VAT Review Service, on either an annual, or ongoing monthly or quarterly basis. Suppliers will identify additional VAT recovery and check over paid/under declared VAT, prior to the annual HMRC deadline, to avoid legitimate VAT recovery being lost.

Award Criteria
VAT Review Service 30
Training and Support 10
General Requirements and Security 20
Innovation 10
Social Value 10
Commercial Evaluation Price 20
4 Total Spend Analysis

Lot 4 concerns the provision of a Total Spend Analysis service, providing a comprehensive analysis of non-pay spend and analysis of transactions from financial and other systems.

Award Criteria
Total Spend Analysis 30
General Requirements and Security 25
Innovation 15
Social Value 10
Commercial Evaluation Price 20
5 Continuing Healthcare Invoice Validation

Lot 5 concerns the provision of a Continuing Healthcare Invoice Validation service, identifying and recovering overcharges and overpayments from Continuing Healthcare (CHC) suppliers.

Award Criteria
Continuing Healthcare Invoice Validation 30
General Requirements and Security 25
Innovation 15
Social Value 10
Commercial Evaluation price 20
6 Privtae Patients Optimisation Service

Lot 6 concerns the provision of a Private Patients Optimisation Service, including data validation, consultancy services, clinical coding support and commercial support to create a robust private patient unit.

Award Criteria
Private Patients Optimisation Service 30
General Requirements and Security 25
Innovation 15
Social Value 10
Commercial Evaluation Price 20
7 Telecommunications Review Service

Lot 7 concerns the provision of a Telecommunications Review Service. Suppliers will review spend on telecommunications in detail and provide advice on implementing new strategies in order to reduce spend, increase value for money on existing contracts and support with the delivery of savings.

Award Criteria
Telecommunications Review Service 30
General Requirements and Security 25
Innovation 15
Social Value 10
Commercial evaluation price 20

Award Detail

1 Elfs Shared Services (Darwen)
  • Outsourced Financial Services
  • Reference: 032443-2022-1
  • Value: £1
2 Pricewaterhousecoopers (London)
  • Outsourced Financial Services
  • Reference: 032443-2022-2
  • Value: £1
3 Liaison Financial Services (Worcester)
  • Accounts Payable Review Service
  • Reference: 032443-2022-3
  • Value: £1
4 Pricewaterhousecoopers (London)
  • Accounts Payable Review Service
  • Reference: 032443-2022-4
  • Value: £1
5 Liaison Financial Services (Worcester)
  • VAT Review Service
  • Reference: 032443-2022-5
  • Value: £1
6 Liaison Financial Services (Worcester)
  • Total Spend Analysis
  • Reference: 032443-2022-6
  • Value: £1
7 Pricewaterhousecoopers (London)
  • Total Spend Analysis
  • Reference: 032443-2022-7
  • Value: £1
8 Liaison Financial Services (Worcester)
  • Continuing Healthcare Invoice Validation
  • Reference: 032443-2022-8
  • Value: £1
9 Pricewaterhousecoopers (London)
  • Continuing Healthcare Invoice Validation
  • Reference: 032443-2022-9
  • Value: £1
10 Liaison Financial Services (Worcester)
  • Private Patients Optimisation Service
  • Reference: 032443-2022-10
  • Value: £1
11 Liaison Financial Services (Worcester)
  • Telecommunications Review Service
  • Reference: 032443-2022-11
  • Value: £1
12 Pricewaterhousecoopers (London)
  • Telecommunications Review Service
  • Reference: 032443-2022-12
  • Value: £1

CPV Codes

  • 66000000 - Financial and insurance services
  • 75122000 - Administrative healthcare services
  • 71316000 - Telecommunication consultancy services

Indicators

  • Options are available.

Other Information

** PREVIEW NOTICE, please check Find a Tender for full details. **

Reference

Domains