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Payroll services to Our Lady and All Saints Catholic Multi Academy Company | UKGovscan

ENDEDProcurement notice · Our Lady and All Saints Catholic Multi Academy CompanyRef ocds-b5fd17-83ad7855-7f4e-47ce-8064-6b5bc12de5ec

Payroll services to Our Lady and All Saints Catholic Multi Academy Company

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Published

17 May 2022

Awarded

20 Apr 2022

Started

1 Jul 2022

Ended

30 Jun 2025

Total Awarded

£123,226

Contract Term

3 years

1 Jul 2022 – 30 Jun 2025

Supplier

Neo People Management Limited

Company 07951864

Procurement

Restricted procedure

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

Please note that the beneficiary of this call-off contract from the DPS agreement is Our Lady and All Saints Catholic MAT.

Painsley Catholic Academy are the contracting authority for the purpose of establishing the Dynamic Purchase System only.

Buyer

Organisation: Our Lady and All Saints Catholic Multi Academy Company
Buyer ID: GB-CFS-207232
Local Authority Code: –
Address: Bethany House,, 155a Kineton Green Lane, Solihull, B92 7EG, UK

Supplier

Supplier	Identifier	Award Value	Cross-References
Neo People Management Limited	07951864	£123,226	-

Key Dates

Published: 17 May 2022
Tender Open: -
Tender Deadline: 20 April 2022
Award Date: 20 April 2022
Contract Start: 1 July 2022
Contract End: 30 June 2025

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Restricted procedure
Route to market: Restricted or negotiated
Main category: Services
Category: –
Delivery location: West Midlands
Buyer Reference: BIP688094874
CPV Codes: 79631000 – Personnel and payroll services

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice
Please follow this link to view the notice. → — Tender notice

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