Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
The East of England NHS Collaborative Procurement Hub
Victoria House Capital Park Fulbourn
Cambridge
CB21 5XB
UK
Contact person: Stephen Evans
Telephone: +44 7983339079
E-mail: stephen.evans@eoecph.nhs.uk
NUTS: UK
Internet address(es)
Main address: www.eoecph.bravosolution.co.uk
I.2) Joint procurement
The contract is awarded by a central purchasing body
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Analysis and Reconciliation Services
Reference number: Project 18941 ITT 1946
II.1.2) Main CPV code
79200000
II.1.3) Type of contract
Services
II.1.4) Short description
EOECPH as the Purchasing Authority wishes to establish a multi-Supplier Framework Agreement for the supply of Analysis and Reconciliation Services (A&R). The Authority is managing this procurement process in accordance with the Public Contracts Regulations 2015 (the ‘Regulations’). This is a Services Framework Agreement being procured under an open procedure.
The general service requirements to be offered by bidders is to provide regressive Audit Services, spend recovery and related services including but not limited to the analysis of accounts payable systems, contracts or other data set as requested by a Contracting Authority.
It is intended that Providers awarded to this Framework will support publicly funded entities meet requirements set against them in pursuit of their day to day activities. Providers awarded to the framework will assist the Framework Beneficiaries manage and meet obligations and other pressures which impact and have relevance to publicly funded organisations.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
18 100 000.00
GBP
II.2) Description
Lot No: 1
II.2.1) Title
Telecommunications
II.2.2) Additional CPV code(s)
79200000
79210000
79212000
79212100
79212300
79212500
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Providers will: Perform reviews in a staged approach as described below: — agree with contracting authority area(s) for review, — agree the assignment timescales with the contracting authority, — carry out review and identify any anomalies in supplier charges, payments or agreements which have resulted in the contracting authority having missed, miscalculated, overpaid or being overcharged by a supplier. Potential providers will carry out an analysis of: PSTN lines, call plans, MPLS/ethernet, leased line services, maintenance charges, mobile/voice data. Potential providers will: — report findings, overcharges and undercharges to the contracting authority for authorisation to proceed with presenting findings to the suppliers,— present findings and supporting documentation or evidence to the suppliers, — give regular updates to the contracting authorities on progress of resolution to identified findings, — agree in principal with the contracting authority any recovery and repayment from the supplier and or other alternative method of recovery. Seek authorisation from the contracting authorities for method of recovery Effect recovery from the supplier.
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 60 %
Price
/ Weighting:
40 %
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 2
II.2.1) Title
Energy – Electricity, Gas and Oil
II.2.2) Additional CPV code(s)
79200000
79210000
79212000
79212100
79212200
79212300
79212500
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Providers will: Perform the review in accordance with the stages set out below: — agree with the contracting authority areas for review, — agree an assignment timescale with the contracting authority, — identify any anomalies in supplier charges, payments or agreements which have resulted in the contracting authority having missed, miscalculated, overpaid or being overcharged by a supplier. Review will include but not limited to the analysis of:Tariffs, distribution charges, transmission charges, metering charges, VAT rates, climate levy changes or similar and environmental costs. Potential providers will: — report findings, overcharges and undercharges to the contracting authority for authorisation to proceed with presenting findings to the suppliers, — present findings and supporting documentation or evidence to the suppliers, — give regular updates to the contracting authorities on progress of resolution to identified findings, — agree in principal any recovery and repayment from the supplier and or other alternative method of recovery. Seek authorisation from the contracting authorities for method of recovery Effect recovery from the supplier.
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 60 %
Price
/ Weighting:
40 %
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 3
II.2.1) Title
Water
II.2.2) Additional CPV code(s)
71800000
79200000
79210000
79212000
79212100
79212200
79212300
79212500
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Providers will: Perform the review in accordance with the stages set out below: — agree with contracting authority areas for review,— agree assignment timescales with the contracting authority, — identify any anomalies in supplier charges, payments or agreements which have resulted in the contracting authority having missed, miscalculated, overpaid or being overcharged by a supplier. Review will include but not limited to the analysis of: Tariffs, distribution charges, transmission charges, metering charges, VAT rates, climate levy changes or similar and environmental costs. Potential providers will: — report findings, overcharges and undercharges to the contracting authority for authorisation to proceed with presenting findings to the suppliers, — present findings and supporting documentation or evidence to the suppliers, — give regular updates to the contracting authorities on progress of resolution to identified findings, — agree in principal any recovery and repayment from the supplier and or other alternative method of recovery. Seek authorisation from the contracting authorities for method of recovery Effect recovery from the supplier.
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 60 %
Price
/ Weighting:
40 %
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 4
II.2.1) Title
Value Added Tax
II.2.2) Additional CPV code(s)
79200000
79210000
79212000
79212100
79212200
79212300
79212500
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Providers will: Perform the review in accordance with the stages set out below: — agree areas for review with the contracting authority, — agree assignment timescales with the contracting authority, — carry out review and identify any anomalies in supplier charges, payments or agreements which have resulted in the contracting authority having missed, miscalculated, overpaid or being overcharged by a supplier. Review will include but not limited to the analysis of: Input and output of VAT, VAT rates and exemption calculations Potential providers will: — report findings, overcharges and undercharges to the contracting authority for authorisation to proceed with presenting findings to the suppliers, — present findings and any supporting documentation or evidence to the suppliers, — give regular updates to the contracting authorities on progress of resolution to identified findings, — agree in principal any recovery and repayment from the supplier and or other alternative method of recovery. Seek authorisation from the contracting authorities for method of recovery. Effect recovery from the supplier.
II.2.5) Award criteria
Quality criterion: Weighting
/ Weighting: 60 %
Price
/ Weighting:
40 %
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 5
II.2.1) Title
Estates
II.2.2) Additional CPV code(s)
79200000
79210000
79212000
79212100
79212200
79212300
79212500
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
The Provider will perform the review in accordance with the stages set out below: — agree areas for review with the contracting authority, — agree assignment timescales with the contracting authority, — carry out review and identify any anomalies in supplier charges, payments or agreements which have resulted in the contracting authority having missed, miscalculated, overpaid or being overcharged by a supplier. Review will include but not be limited to the analysis of; Property lease charges, rental charges, VAT charges as applicable, insurance payments and exemptions Providers will:— report findings, overcharges and undercharges to the contracting authority for authorisation to proceed with presenting findings to the suppliers, — present findings and supporting documentation or evidence to the suppliers, — give regular updates to the contracting authorities on progress of resolution to identified findings, — agree in principal any recovery and repayment from the supplier and or other alternative method of recovery, — seek authorisation from the contracting authorities for method of recovery, — effect recovery from the supplier. Provider fees are only payable upon the benefit being received by the Contracting Authorities. Read: Providers will perform the review in accordance with the stages set out below: — agree areas for review with the contracting authority, — agree assignment timescales with the contracting authority, — carry out review and identify any anomalies in supplier charges, payments or agreements which have resulted in the contracting authority having missed, miscalculated, overpaid or being overcharged by a supplier, — identify opportunities to mitigate supplier charges and take appropriate action including rateable value reviews and appeals. Review will include but not be limited to the analysis of; Property lease charges, rental charges, VAT charges as applicable, insurance payments and exemptions, business rates. In the case of business rates, reviews are to be undertaken for both the current 2017 and the forthcoming 2021 rating revaluations. Providers will: — report findings, overcharges and undercharges to the contracting authority for authorisation to proceed with presenting findings to the suppliers, — present findings and supporting documentation or evidence to the suppliers, — give regular updates to the contracting authorities on progress of resolution to identified findings, — agree in principal any recovery and repayment from the supplier and or other alternative method of recovery, — seek authorisation from the contracting authorities for method of recovery, — effect recovery from the supplier.
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 40 %
Price
/ Weighting:
40 %
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 6
II.2.1) Title
Accounts Payable Transaction Reviews
II.2.2) Additional CPV code(s)
79200000
79210000
79212000
79212100
79212200
79212300
79212500
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Providers will: Perform the review in accordance with the stages set out below: Potential provider will: — provide the contracting authority with a detailed data request, — provide the contracting authority with a template of the draft letter or text to be sent to the contracting authority suppliers requesting details of ‘balances’ and transactions between the contracting authority and the supplier, — the contracting authority will agree and authorise the content and use of the letter or reserve the right to alter or adjust in agreement with the potential provider. The Potential provider will: — send by post or email the agreed and authorised letter to those suppliers agreed between the contracting authority and the potential provider, — deal with all responses and queries, — identify and report all balances which require further investigation or progress to the contracting authority, — report opportunities to contracting authority on an agreed frequency for authorisation to proceed with any investigation or action The contracting authority to authorise or exclude opportunities for the potential provider to progress. Substantiating and supporting any exclusions. Contracting authority to instruct the potential provider on recovery method. Potential provider will: — contact the contracting authority suppliers and negotiate repayment, recovery of credit notes/debit notes or agree an alternative.
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 60 %
Price
/ Weighting:
40 %
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 7
II.2.1) Title
Temporary Staffing
II.2.2) Additional CPV code(s)
79200000
79210000
79212000
79212100
79212200
79212300
79212500
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Providers will: perform the reviews in accordance with the stages set out below: — agree with the contracting authority area(s) for review, — agree timescales with the contracting authority, — conduct analysis and identify any anomalies in supplier charges, payments or agreements which have resulted in the contracting authority having missed, miscalculated, overpaid or being overcharged by a supplier. The review will include but not limited to the Analysis of: Hourly rates, grades vs charges and hours worked vs charges Potential provider will: — report findings, overcharges and undercharges to the contracting authority for authorisation to proceed with presenting findings to the supplier(s), — present findings and any supporting documentation or evidence to the suppliers, — provide regular updates to the contracting authority on progress, — agree in principal any recovery and repayment from the supplier or alternative method of recovery. Seek authorisation from the contracting authority for method of recovery. Effect recovery from the supplier.
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 40 %
Price
/ Weighting:
40 %
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 8
II.2.1) Title
Payroll
II.2.2) Additional CPV code(s)
79200000
79210000
79212000
79212100
79212200
79212300
79212500
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Providers will: Perform the review in accordance with the stages set out below: — agree timescales with the contracting authority, — conduct analysis and identify any anomalies in supplier charges, payments or agreements which have resulted in the contracting authority having missed, miscalculated, overpaid or being overcharged by a supplier. The review to include but not limited to the Analysis of and: Identification of any overpayments. The potential provider will: — agree with the contracting authority on the approach to recovery, including level of recovery to be enforced, — supply pro-forma letters and correspondence to the contracting authority to aid recovery, support and advice on how best to recover monies and Identify weaknesses in contracting authority processes that lead to the above, — report findings, overcharges and undercharges to the contracting authority for authorisation to proceed with presenting findings to the supplier(s), — present findings and any supporting documentation or evidence to the suppliers, — provide regular updates to the contracting authority on progress, — agree in principal any recovery and repayment from the supplier or alternative method of recovery. Seek authorisation from the contracting authority for method of recovery, Effect recovery from the supplier.
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 60 %
Price
/ Weighting:
60 %
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 9
II.2.1) Title
General Contract Compliance
II.2.2) Additional CPV code(s)
79200000
79210000
79212000
79212100
79212200
79212300
79212500
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Providers will carry out reviews on a contracting authority’s contracts, data or other related information, focusing upon price and contractual terms relating to any other area of procurement, area of expense or income to be reviewed, (see examples below) in addition to the specialist review work for the activity lots previously described in this specification. Examples of cost and income areas that can be covered under this lot: — pharmacy, — food purchase, — purchasing cards, — bank charges, — car park revenue, — advertising, — concessions, — collection of outstanding and difficult debt collection, — ABI payment schemes or equivalent. Potential bidders will: — identify, report and recover any overpayments or under recovered balances ensuring that the contracting authority has received the full benefit of any negotiated supplier agreements, including but not limited to: pricing, discounts', volume and or value related bonus, compliance with all vat and other commercial considerations in relation to capital project works, — identify contractual overcharges (or under paid income), — identify future reduced charges (or increased income), — suggest process improvement opportunities (for example improvement of contract wording leading towards agreement on formal contract variations). The potential provider Will: — perform the review in accordance with the stages set out below, — agree area(s) for review with the contracting authority,— agree timescales with the contracting authority, — conduct analysis and identify any anomalies in supplier charges, payments or agreements which have resulted in the contracting authority having missed, miscalculated, overpaid or being overcharged by a supplier. The review will include but not limited to the analysis of: — identify any overpayments. The potential provider will: — reach agreement with the participating contracting authority on the approach to recovery, including level of recovery to be enforced, supplying pro-forma letters and correspondence to the contracting authority to aid recovery, support and advice on how best to recover monies and Identify weaknesses in contracting authority processes that lead to the above, — report findings, overcharges and undercharges to the contracting authority for authorisation to proceed with presenting findings to the supplier(s), — ensure compliance is maintained with most favoured customer clauses and other procurement issues to identify potential recoveries where lowest price agreements are not being followed either by the supplier and or the internal users within the contracting authority, — present findings and any supporting documentation or evidence to the suppliers, — provide regular updates to the contracting authority on progress, — agree in principal any recovery and repayment from the supplier or alternative method of recovery. Seek authorisation from the contracting authority for method of recovery. Effect recovery from the supplier.
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 60 %
Price
/ Weighting:
40 %
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 10
II.2.1) Title
Software Licence reviews
II.2.2) Additional CPV code(s)
79200000
79210000
79212000
79212100
79212200
79212300
79212500
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Providers will: Perform the review in accordance with the stages set out below: — area(s) for review with the contracting authority, — agree timescales with the contracting authority, — conduct analysis and identify any anomalies in supplier charges, payments or agreements which have resulted in the contracting authority having missed, miscalculated, overpaid or being overcharged by a supplier. The review will include but not limited to the analysis of: — identify any overpayments, agree with the participating contracting authority on the approach to recovery, including level of recovery to be enforced, supplying pro-forma letters and correspondence to the contracting authority to aid recovery, support and advice on how best to recover monies and identify weaknesses in contracting authority processes that lead to the above. Potential provider will: — report findings, overcharges and undercharges to the contracting authority for authorisation to proceed with presenting findings to the supplier(s), — present findings and any supporting documentation or evidence to the suppliers, — provide regular updates to the contracting authority on progress, — agree in principal any recovery and repayment from the supplier or alternative method of recovery. Seek authorisation from the contracting authority for method of recovery. Effect recovery from the supplier.
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 60 %
Price
/ Weighting:
40 %
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
Lot No: 11
II.2.1) Title
Managed Spend Reduction and Recovery Solutions
II.2.2) Additional CPV code(s)
71800000
79200000
79210000
79212000
79212100
79212200
79212300
II.2.3) Place of performance
NUTS code:
UK
II.2.4) Description of the procurement
Providers submitted offers for more ‘niche’ and or innovative spend reduction and recovery solutions (including any innovative financing arrangements, that underpin the funding of the solution) offered to beneficiary organisations that are given access to the framework. This will apply to all of the service Lots 1 to 10 described above. Solutions, services and or equipment offered by Providers through this Lot 11, exceeds the service specifications described for Lots 1 to 10 however, the solutions carry their own unique terms and conditions of supply that may be at odds and conflict with the NHS terms and conditions of services published with this tender (document 6) and may lead to the required amendment of the NHS terms, for framework beneficiary organisations to engage with suppliers and their services and any changes agreed to supply terms will be agreed in written accordance with the purchasing authority on a case by case basis.
II.2.5) Award criteria
Quality criterion: Technical
/ Weighting: 60 %
Price
/ Weighting:
40 %
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
The following Corrigendum notices both apply to this notice:-
United Kingdom-Cambridge: Accounting, auditing and fiscal services 2019/S 246-607138
(Supplement to Union, 2019/S 239-586725),
2.United Kingdom-Cambridge: Accounting, auditing and fiscal services 2019/S 247-610568
(Supplement to Union, 2019/S 239-586725).
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2019/S 239-586725
Section V: Award of contract
Lot No: 1
Title: Telecommunications
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 4
Number of tenders received from SMEs: 4
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Berthold Bauer
The Old Goat House
Edenbridge
TN15 8BT
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 2 400 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 1
Title: Telecommunications
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 4
Number of tenders received from SMEs: 4
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Audit Partnership Ltd
Moorside Business Park, Moorside
Tockwith
YO26 7QG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 2 400 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 1
Title: Telecommunications
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 4
Number of tenders received from SMEs: 4
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Meridian Cost Benefit Ltd
Tyttenhanger House
St. Albans
AL4 0PG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 2 400 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 1
Title: Telecommunications
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 4
Number of tenders received from SMEs: 4
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 4
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Professional Cost Management Group Limited
Progress Business Park, Orders Lane, Kirkham
Preston
PR4 2TZ
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 2 400 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: Energy – Electricity, Gas and Oil
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Audit Partnership Ltd
Moorside Business Park, Moorside
Tockwith
YO26 7QG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: Energy – Electricity, Gas and Oil
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Axiom Utilities
The Talbot Offices (First Floor), 12, Bath Street
Lytham
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: Energy – Electricity, Gas and Oil
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Business Cost Consultants T/A Boxfish
4 Minerva Way
Glasgow
G3 8AU
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: Energy – Electricity, Gas and Oil
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
M&C Energy Group, a subsidiary of Schneider Electric
Stafford Park 5
Telford
TF3 3BL
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: Energy – Electricity, Gas and Oil
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Meridian Cost Benefit Ltd
Tyttenhanger House
St. Albans
AL4 0PG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: Energy – Electricity, Gas and Oil
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Professional Cost Management Group Limited
Progress Business Park, Orders Lane, Kirkham
Preston
PR4 2TZ
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: Energy – Electricity, Gas and Oil
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
ADSM
Commercial House, 80 High Street
Eton
SL46AF
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 3
Title: Water
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
ADSM
Commercial House, 80 High Street
Eton
SL46AF
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 3 200 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 3
Title: Water
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Audit Partnership Ltd
Moorside Business Park, Moorside
Tockwith
YO26 7QG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 3 200 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 3
Title: Water
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Aquaclear SC
Unit 14, Hardengreen Business Centre
Dalkeith
EH22 3NX
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 3 200 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 3
Title: Water
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Axiom Utilities
The Talbot Offices (First Floor), 12, Bath Street
FY8 5ES
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 3 200 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 3
Title: Water
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Business Cost Consultants T/A Boxfish
4 Minerva Way
Glasgow
G3 8AU
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 3 200 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 3
Title: Water
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
M&C Energy Group, a subsidiary of Schneider Electric
Stafford Park 5
Telford
TF3 3BL
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 3 200 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 3
Title: Water
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 7
Number of tenders received from SMEs: 7
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 7
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Professional Cost Management Group Limited
Progress Business Park, Orders Lane, Kirkham
Preston
PR4 2TZ
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 3 200 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 4
Title: Value Added Tax
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 5
Number of tenders received from SMEs: 5
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 5
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Audit Partnership Ltd
Moorside Business Park, Moorside
Tockwith
YO26 7QG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 6 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 4
Title: Value Added Tax
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 5
Number of tenders received from SMEs: 5
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 5
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Berthold Bauer
The Old Goat House
Edenbridge
TN15 8BT
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 3 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 4
Title: Value Added Tax
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 5
Number of tenders received from SMEs: 5
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 5
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
CRS VAT Consulting Ltd
22 Tudor Street
London
EC4Y 0AY
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 3 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 4
Title: Value Added Tax
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 5
Number of tenders received from SMEs: 5
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 5
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Liaison Financial Services
Liaison Court, Vincent Road
Worcester
WR5 1BW
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 3 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 4
Title: Value Added Tax
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 5
Number of tenders received from SMEs: 5
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 5
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
RSM Risk Assurance Services LLP
3 Hollinswood Court
Telford
TF3 3DE
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 3 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 5
Title: Estates
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
GVA (Avison Young)
3 Brindleyplace
Birmingham
B1 2JB
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 2 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 6
Title: Accounts Payable
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Audit Partnership Ltd
Moorside Business Park, Moorside
Tockwith
YO26 7QG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 2 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 6
Title: Accounts Payable
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Liaison Financial Services
Liaison Court, Vincent Road
Worcester
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 2 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 6
Title: Accounts Payable
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Meridian Cost Benefit Ltd
Tyttenhanger House
St. Albans
AL4 0PG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 2 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 7
Title: Temporary Staffing
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Audit Partnership Ltd
Moorside Business Park, Moorside
Tockwith
YO26 7QG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 7
Title: Temporary Staffing
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Meridian Cost Benefit Ltd
Tyttenhanger House
St. Albans
AL4 0PG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 8
Title: Payroll
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 1
Number of tenders received from SMEs: 1
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 1
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Audit Partnership Ltd
Moorside Business Park, Moorside
Tockwith
YO26 7QG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 500 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 9
Title: General Contrcat Compliance
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Audit Partnership Ltd
Moorside Business Park, Moorside
Tockwith
YO26 7QG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 9
Title: General Contract Compliance
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 2
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 2
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Meridian Cost Benefit Ltd
Tyttenhanger House
St. Albans
AL4 0PG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 11
Title: Managed Spend Reduction And Recovery Solutions
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Audit Partnership Ltd
Moorside Business Park, Moorside
Tockwith
YO26 7QG
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 11
Title: Managed Spend Reduction And Recovery Solutions
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
ADSM
Commercial House, 80 High Street
Eton
SL46AF
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 11
Title: Managed Spend Reduction And Recovery Solutions
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
02/03/2020
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
Number of tenders received from tenderers from EU Member States: 1
Number of tenders received from tenderers from non-EU Member States: 1
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
Liaison Financial Services
Liaison Court, Vincent Road
Worcester
WR5 1BW
UK
NUTS: UK
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 1 000 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
VI.4.2) Body responsible for mediation procedures
The East of England NHS Collaborative procurement Hub
Victoria House, Capital Park
Cambridge
CB215XB
UK
VI.4.4) Service from which information about the review procedure may be obtained
The East of England NHS Collaborative procurement Hub
Victoria House, Capital Park
Cambridge
CB2315XB
UK
VI.5) Date of dispatch of this notice
25/03/2020