The provision of Support to the CEO Office

Award

Buyers

HS2

Value

£2,000,000

Suppliers

The Nichols Group Limited

Classifications

Business and management consultancy services

Tags

award

Submission Deadline

3 months ago

Published

3 months ago

Description

The Contract has been awarded to The Nichols Group Ltd for the provision of support to the CEO Office for an initial period of 6 months with the option to extend for up to a further 3 months for the maximum value of £2,000,000.

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Bypass the hassle of outdated portals.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

Ofgem 2025-011 Benchmarking Services for OFTO Tender Rounds 10-14

The OFTO team requires a benchmarking advisor to provide support on OFTO transactions and ensure that the most competitive pricing of any financial instrument is achieved at financial close. The advisor will need to demonstrate that a clear and transparent process is followed in arriving at this pricing. They will also ensure that the terms of financing of the three projects within Tender Round 10 (TR10), one project in Tender Round 11 (TR11), one project in Tender Round 12 (TR12) and three projects in Tender Round 13 (TR13) are favourable for consumers. Ofgem do plan on extending this work to Tender Round 14 (TR14) but the scope of this work is not yet known. The supplier shall provide expert advice on the hedging process up to and at Financial Close (FC) on TR10, TR11, TR12, TR13 and TR14. The scope of work is as follows: * Review the structure of the interest rate and inflation hedging profiles and calculations and confirm that this is an acceptable structure or alternatively provide review of the structuring of underlying GILT for pricing any public bond. * Provide indicative market pricing/updated pricing on all hedging and underlying GILT on request to ensure the most competitive rates are achieved. * Proactive alerts on material market movements which may impact the pricing, including forewarning of any market activity which may create volatility and advise on how to manage this. * Agree hedge term sheets/model outputs with the hedge providers where necessary. * Provide/review the proposed execution protocol for the required hedging and/or bond issuance and negotiate this protocol with the hedge bank(s)/providers as necessary. * Undertake offline benchmark pricing exercises to establish mid-market levels and ensure pricing is agreed as a margin over mid-level. * Identify any anomalies which may indicate additional margins for the hedge providers. * Coordinate dry run pricing leading up to the FC and manage a series of 'dry runs' with all relevant parties, including but not limited to Ofgem and its financial adviser(s)plus the FC execution call. * Advisors are also required to liaise directly with Ofgem on any issues identified.

Published 3 days ago

Open

High Growth Services Specialist Business Support Framework

The purpose of this ITT is to enable Scottish Enterprise (SE) to appoint suppliers to a multi Lot framework of specialists to provide commercialisation advisory and educational training support to select Scottish university pre- and post-spinout projects and other Scottish-based early-stage start-up companies within SE’s High Growth Company Support (HGCS) service. The framework will be delivered via two services, Specialist Business Support and an Executive Education Programme, and is structured around four separate Lots. The framework is expected to be in place for 2 years with the option to extend for a further 12 months if required.

Scottish Enterprise

Published 1 week ago

Open

pEPR Efficiency & Effectiveness (E&E) LA Improvement Action Process (IAP) Pilot Scheme

PackUK is looking to contract with up to 6 suppliers to assist with the delivery of an Improvement Action Process (IAP) for a named local authority (LA), using the IAP framework provided by PackUK, the Scheme Administrator for Packaging Extended Producer Responsibility (pEPR). The objective of this requirement is to test how well the process works in practice. To record the progress of producing an IAP for the named LA, highlighting issues encountered during the IAP production & how they were resolved. The IAP is intended to be a supportive process for the LA, whereby Improvement Actions necessary to improve the LA’s effectiveness (sufficiently to meet its threshold) are identified, developed, agreed with PackUK & approved by the governance of the LA. To support the LA in achieving this goal, PackUK will fund a supplier, known as a Support Organisation to work with the LA in, identifying & developing improvement actions for the LA.

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

HS2

Railway services

Louise Amy Scott

[email protected]

Timeline complete

Publish

Bid

Evaluate

Award

Complete