Manylion y contract
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ID:
- 150093
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OCID:
- ocds-kuma6s-150093
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Math o gontract:
- Gwasanaethau
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Math o weithdrefn:
- Agored
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Hysbysiad dyfarnu contract cyf:
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APR507843
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Cyf mewnol:
- CAV-MIN-55998
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Cysylltwch â'r Catergory:
- C - contract lleol ar ran un prynwr sy'n contractio yn unig.
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Prynwr:
- NHS Wales Shared Services Partnership-Procurement Services (hosted by Velindre University NHS Trust)
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Cod CPV cynradd:
- N/a
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Cod (au) CPV ychwanegol:
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A yw'n fframwaith:
- Nac Ydi
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Cynllun lleihau carbon:
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Dewisiadau:
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Disgrifiad:
- This notice details the award of new Contract for the supply of VAT and Financial Services Consultancy services for the following Health Boards/Trusts/Organisations;
Aneurin Bevan University Health Board
Betsi Cadwaladr University Health Board
Cardiff and Vale University Local Health Board
Cwm Taf Morgannwg University Health Board
Digital Health Care Wales
Powys Teaching Local Health Board
Public Health Wales NHS Trust
Velindre University NHS Trust
The awarded bidder will be responsible for:
- Evaluation of Contracted Out Services (COS) directives recommended by HM Revenue Customs (HMRC).
- Conducting a full review of trading services (where applicable), including the preparation and submission to HMRC of the Annual Partial Exemption Calculation.
- Conducting a full review and produce recommendations on capital programmes planned for each financial year to proactively management VAT implications to maximise the benefits for Health Boards/Trusts and ensure compliance.
- Providing advice on foreign VAT matters.
- Reviews of any NHS Designed for Life capital schemes, when required by the relevant Organisation.
- Annual audits, as a minimum in addition to the quarterly COS reviews.
- Undertake a risk-based approach to ensure, where possible, that correct VAT levels are deployed in advance and to minimise the rectifying events at year-end review.
- Providing on-site support prior to and during any inspections, with particular reference to HMRC, that take place. This support will include any ancillary work that relates to the inspection and not just the specific date of the inspection.
- Conducting a full review and produce recommendations on endowment expenditure planned for each financial year to proactively management VAT implications to maximise the benefits for Health Boards/Trusts and ensure compliance.
- Carrying out quarterly COS reviews for all Charitable Funds expenditure and to also conduct a full review of endowment expenditure for the year providing recommendations on bids placed with regard to VAT to maximise the benefits and VAT compliance.
- Provide advice on other Indirect Taxes, for example, but not limited to, Climate Change Levy.
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Tîm Prynu:
- N/a
Dyddiadau'r contract
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Dyddiad a ddyfarnwyd:
- 28 Mawrth 2025
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Dyddiad cychwyn:
- 01 Ebrill 2025
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Dyddiad gorffen:
- 01 Ebrill 2028
Estyniadau contract
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Opsiynau estyniad Max ar gael:
- 0 (misoedd)
Gwybodaeth ychwanegol
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Gwybodaeth ychwanegol:
Manylion cyswllt
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Enw'r contract:
- Bethan Dyke
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E-bost contract:
- bethan.dyke@wales.nhs.uk
Cyflenwyr llwyddiannus
Isod mae rhestr o'r holl gyflenwyr llwyddiannus ar gyfer y contract hwn. Gellir dewis cyflenwyr hefyd ar gyfer LOTIAU penodol (os yw'n berthnasol) a gallant hefyd gael un neu fwy o isgontractwyr y gellir eu hychwanegu trwy'r tab Is gonontractwyr."
Lotiau
Isod mae manylion y symiau y mae'r contract wedi'u rhannu. I weld y cyflenwyr sydd wedi derbyn pob un o'r lots, ewch i'r adran Cyflenwyr.
Nid oes llawer wedi ei ychwanegu ar gyfer y contract hwn.
Cyflenwyr
Isod mae manylion y cyflenwyr llwyddiannus ar gyfer y contract hwn.
Rhif Lot
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Enw
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Tref
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Côd post
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DUNS rhif
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Gwerth
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|
Ernst & Young Llp |
London |
SE12AF |
999999999 |
0 |
Prynwyr sy'n cydweithio
Isod mae'r prynwyr sy'n cydweithio ar y contract hwn.
Dim prynwyr sy'n cydweithredu i'w dangos.
Galwadau i ffwrdd
Contract yn galw i ffwrdd.
Nid yw'r contract hwn yn defnyddio galwadau i ffwrdd.
Negeseuon
Nid yw'r cytundeb hwn yn defnyddio negeseuon.