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Contract Award Notice

UCLH-1198 Payroll, Pensions and electronic expenses.

  • First published: 16 September 2016
  • Last modified: 16 September 2016
  • Version: N/A
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  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
University College London
Authority ID:
AA20003
Publication date:
16 September 2016
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

UCLH wish to procure a partner for the provision of Payroll, Pensions and electronic expenses services to the trust. The outsourced service provider will be required to provide payroll, pensions and electronic expenses services (desired but not mandatory).

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

University College of London Hospitals NHS Trust

4th Floor, Maple House

London

W1T 7NF

UK

Telephone: +44 2034479359

E-mail: denise.phelan@uclh.nhs.uk

NUTS: UK

Internet address(es)

Main address: http://uclh.nhs.uk

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

UCLH-1198 Payroll, Pensions and electronic expenses.

Reference number: CA3198

II.1.2) Main CPV code

79211110

 

II.1.3) Type of contract

Services

II.1.4) Short description

UCLH wish to procure a partner for the provision of Payroll, Pensions and electronic expenses services to the trust. The outsourced service provider will be required to provide payroll, pensions and electronic expenses services (desired but not mandatory).

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 2 282 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

79631000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

London.

II.2.4) Description of the procurement

UCLH wish to procure a partner for the provision of Payroll, Pensions and electronic expenses services to the trust. The outsourced service provider will be required to provide payroll, pensions and electronic expenses services (desired but not mandatory).

II.2.5) Award criteria

Quality criterion: Breadth and depth of service / Weighting: 9.00 %

Quality criterion: Customer service / Weighting: 18.00 %

Quality criterion: Statutory governance and compliance / Weighting: 6.00 %

Quality criterion: Change management / Weighting: 12.00 %

Quality criterion: Added value and service improvement / Weighting: 15.00 %

Cost criterion: Total cost of ownership / Weighting: 40.00 %

II.2.11) Information about options

Options: Yes

Description of options:

29 month(s) from the commencement date, with 5 initial month(s) and option to extend 2 x 12 month(s).

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

University College London Hospitals NHS Foundation Trust operates a ‘no order no pay’ policy. Therefore it is a condition of this contract that the supplier complies with this policy unless expressly agreed otherwise with the Trust's Procurement and Supply Chain directorate.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2015/S 226-411519

Section V: Award of contract

Contract No: CA3198

Title: UCLH-1198 Payroll, Pensions and electronic expenses

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

13/09/2016

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Sopra Steria Limited

3 Cherry Trees Lane

Hemel Hempstead

HP2 7AH

UK

Telephone: +44 3706004466

E-mail: info.uk@soprasteria.com

Fax: +44 1442884335

NUTS: UK

Internet address(es)

URL: http://www.soprasteria.co.uk/about-us/locations

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 2 282 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

University College London Hospitals NHS Foundation Trust operates a ‘no order no pay’ policy. Therefore it is a condition of this contract that the supplier complies with this policy unless expressly agreed otherwise with the Trust's Procurement and Supply Chain directorate.

VI.4) Procedures for review

VI.4.1) Review body

University College of London Hospitals NHS Trust

4th Floor, Maple House, 149 Tottenham Court Road

London

W1T 7NF

UK

E-mail: denise.phelan@uclh.nhs.uk

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Please contact Denise Phelan (denise.phelan@uclh.nhs.uk) for further information on the lodging of appeals.

VI.5) Date of dispatch of this notice

13/09/2016

Coding

Commodity categories

ID Title Parent category
79211110 Payroll management services Accounting services
79631000 Personnel and payroll services Personnel services except placement and supply services

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
denise.phelan@uclh.nhs.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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