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Contract Notice

Direct Payment  Personal Assistant (PA) Payroll   & Managed Bank Account (MBA) Service   

  • First published: 26 June 2024
  • Last modified: 26 June 2024
  • 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)

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Contents

Summary

OCID:
ocds-h6vhtk-04727e
Published by:
Leeds City Council - PACS
Authority ID:
AA80825
Publication date:
26 June 2024
Deadline date:
09 August 2024
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The purpose of this contract is to set out the context for a PA Payroll & MBA Service which includes an enhanced payroll function, a basic payroll calculation only function and a managed bank account service.

The Provider will ensure that people have access to all these financial management aspects of their direct payment. The service will support the following specific groups of people:

Adults or Carer's receiving a Leeds Local Authority funded direct payment.

People with responsibility for a child/young person with Special Education Needs (SEN) and disabilities who receive a direct payment for the child's education, health, or social care needs.

Families of Children/Young People (CYP) with a personal budget

Adults and/or Children receiving an NHS ICB funded direct payment.

Specific groups of people include adults with learning disability; physical disability; mental health issues; substance misuse; older people; carer's; people with responsibility for a disabled child; and young people aged 16 and 17 years of age in transition from Children's to Adults services

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Leeds City Council - PACS

Civic Hall

Leeds

LS11UR

UK

Contact person: Mandi Kaushal

Telephone: +44 1133781013

E-mail: Mandeep.Kaushal@leeds.gov.uk

NUTS: UKE42

Internet address(es)

Main address: http://www.leeds.gov.uk

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://uk.eu-supply.com/


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://uk.eu-supply.com/


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Regional or local agency/office

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Direct Payment  Personal Assistant (PA) Payroll   & Managed Bank Account (MBA) Service   

Reference number: 88185

II.1.2) Main CPV code

79211110

 

II.1.3) Type of contract

Services

II.1.4) Short description

The purpose of this contract is to set out the context for a PA Payroll & MBA Service which includes an enhanced payroll function, a basic payroll calculation only function and a managed bank account service.

The Provider will ensure that people have access to all these financial management aspects of their direct payment. The service will support the following specific groups of people:

Adults or Carer's receiving a Leeds Local Authority funded direct payment.

People with responsibility for a child/young person with Special Education Needs (SEN) and disabilities who receive a direct payment for the child's education, health, or social care needs.

Families of Children/Young People (CYP) with a personal budget

Adults and/or Children receiving an NHS ICB funded direct payment.

Specific groups of people include adults with learning disability; physical disability; mental health issues; substance misuse; older people; carer's; people with responsibility for a disabled child; and young people aged 16 and 17 years of age in transition from Children's to Adults services

II.1.5) Estimated total value

Value excluding VAT: 3 600 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

66110000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The service will operate 52 weeks of the year excluding bank holidays. The Provider will operate core opening hours Monday to Friday - between 9am-5pm - with flexibility to meet service user needs as required.

The Provider will focus on the principles of maximising and sustaining choice, involvement, and inclusion using quality person centred approaches that facilitate opportunities for recipients who are eligible for a personalised budget to live independent, meaningful, and fulfilled lives.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/04/2025

End: 31/03/2028

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

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 contract will commence on the 1st April 2025 and expire on the 31st March 2028. There are up to 60 months (5x 12 months) extensions available.

The annual value of the contract is £450,000

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open 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.2.2) Time limit for receipt of tenders or requests to participate

Date: 09/08/2024

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.7) Conditions for opening of tenders

Date: 10/08/2024

Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

VI.4) Procedures for review

VI.4.1) Review body

High Court Of Justice

London

UK

VI.5) Date of dispatch of this notice

25/06/2024

Coding

Commodity categories

ID Title Parent category
66110000 Banking services Banking and investment services
79211110 Payroll management services Accounting 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:
Mandeep.Kaushal@leeds.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.