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One or more suppliers on this contract have also made political donations. See supplier details below.
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.
Additional information: Suppliers Instructions
How to express interest and bid for this opportunity
1) Browse to the esourcing portal https://www.nhssourcing.co.uk and click on view current opportunities;
2) Select the title of the ITT.
3) Review the ITT, framework agreement specification, prerequisites and list of eligible users(you may do this without registering).
4) Register your organisation on the eSourcing portal (this is only required once).
5) Accept the portal terms and conditions and click 'continue', enter your organisation and user details; note the username you chose and click 'Save' when complete; you will shortly receive an e-mail with your unique password (please keep this secure)
6) Login to the portal with the username/password.
7) Click the 'PQQs/ITTs Open To All Suppliers' link (These are pre-qualification questionnaires or invitations to tender open to any registered supplier).
8) Click on the relevant PQQ/ITT to access the content.
9) Click the 'Express Interest' button at the top of the page. This will move the PQQ/ITT into your 'My PQQs/My ITTs' page (This is a secure area reserved for your projects only). You can now access any attachments by clicking 'Buyer Attachments' in the 'PQQ/ITT Details' box.
10) Responding to the ITT. Click 'My Response' under 'PQQ/ITT Details', you can choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining).
You can now use the messages function to communicate with the buyer and seek any clarification. Note the deadline for completion, then follow the on-screen instructions to complete the ITT There may be a mixture of online and offline actions for you to perform (there is detailed online help available). You must then submit your reply using the 'Submit Response' button at the top of the page. If you require any further assistance please consult the online help or contact the eTendering help desk.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| ELFS Shared Services | - | ~£50,000,000 estimated from lot values | - |
| LIAISON FINANCIAL SERVICES LIMITED | 06426660 | ~£50,000,000 estimated from lot values | - |
| PRICEWATERHOUSECOOPERS | OC303525 | ~£50,000,000 estimated from lot values | DONOR£3.38M across 100 donations To: Labour Party, Liberal Democrats, Conservative and Unionist Party +7 more MP LINK |
Government spending data: These suppliers have received £671,512,150 in 5,253 payments (over £25k) from Department for Transport, Department of Health and Social Care, FCDO, BEIS, HM Treasury and 57 more public bodies (2010-04-01 to 2026-06-18).