GSS24292 Project Finance Accountant

Award

Buyers

Value

£40,391

Suppliers

Classifications

  • Supply services of personnel including temporary staff

Tags

  • award

Submission Deadline

7 months ago

Published

1 week ago

Description

***Please note this is an award notice, not a call for competition*** UK Research and Innovation have a requirement to bring in a Project Finance Accountant. This has been sourced via direct award against CCS RM6277 Non-Clinical Temporary and Fixed Term Staff Framework.

Original Contract Value - £9,416.82
Additional Cost due to Variation 001 - £13,676.84
Additional Cost due to Variation 002 - £17,297.18

Documents

Premium

Bypass the hassle of outdated portals. Get all the information you need right here, right now.

  • Contract Agreement

    The official contract terms, conditions, and scopes of work.

    Download

  • Award Notice

    Details on the tender award and selected suppliers.

    Download

Similar Contracts

Open

NEX24/38 Track Safety, Technical Supervision and General Supervision Services

Nexus undertakes a number of renewal projects within its Essential Renewals. Those projects include (but are not limited to) track renewal, station refurbishment and repairs, points refurbishment and renewal, drainage installation, welding, tamping and stressing of rail. In order to undertake these works within a railway environment we require quick and easy access to a wide selection of Track Safety, Technical Supervision and General Supervision Services. The purpose of this tender is to provide these services for a 36-month period with an option to extend for up to a further 12 months solely at Nexus' discretion. The resources required will be dependent on the needs of specific project requirements.

Tyne and Wear PTE T/A Nexus

Tyne and Wear PTE T/A Nexus

Published 3 days ago
Open

Preferred Supplier List for Agency Worker Services

The Sheffield College (The College) wishes to tender for a preferred supplier list to provide agency staff workers with a contract duration of 3 years. The objective of this tender process is to identify a preferred supplier list of the most advantageous offers. We are looking for 12 agencies to be on our Preferred Supplier List that we have selected as our key collaborators. Your proposal will be evaluated in accordance with the assessment criteria and absolute percentage weightings set out within the tender documents. All enquiries relating to this tender must be forwarded in writing via the In-Tend online tendering portal. We are looking to secure a preferred supplier list of at least two vendors for each of the specialism areas. a. Two vendors for construction/engineering specialismsb. Two vendors for nursing/midwiferyc. Two vendors for childcared. Two vendors for professional servicese. Two vendors for ITf. Two vendors for curriculum support roles

Preferred Supplier List for Agency Worker Services

Preferred Supplier List for Agency Worker Services

Published 4 days ago
Open

Boston Borough Council, East Lindsey District Council and South Holland District Council Invitation to Tender Recruitment Agency – Framework Agreement

South Holland District Council, Boston Borough Council and East Lindsey District Council have formed an innovative partnership delivering services across the sub-region. This framework seeks to identify efficiencies in recruitment agency services for its operational services. The Councils are inviting tenders for a multiple-supplier framework agreement, for the provision of Recruitment Agency services for Waste Services, Street Cleansing and Grounds Maintenance, as well as occasionally Technical and Administrative roles, such as Waste and Transport managers.

Public Sector Partnership Services Ltd

Public Sector Partnership Services Ltd

Published 2 weeks ago

AI Bid Assistant

Our AI-powered tool to help you create winning bids is coming soon!

View Contract Source Save Contract

Organisation

UK SHARED BUSINESS SERVICES LIMITED

Body governed by public law

Timeline complete

Publish
Bid
Evaluate
Award
Complete