Find a Tender
planned
Official procurement procedure
Outsourced Payroll Services
Payroll management services
Personnel and payroll services
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: University of Plymouth: "Outsourced Payroll Services". Published status: planned. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
| Contracting Authority | University of Plymouth | Scope & Categories | Not published | Submission Window | planned No deadline published |
|---|---|---|---|---|---|
| Submission Gateway | Direct notice route | Legal Basis & Regime | Standard procurement | Estimated Value (exc. VAT) | Not published |
Bidder Intelligence · Authority Profile: University of Plymouth
Market Analytics
Derived from OCDS awards & bid statistics
Published history for University of Plymouth. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Competition Density
2.8Bids / Report
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate availablePayment Terms
Check noticePublished terms
Coverage: 66 active published awards; 44 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityUniversity of Plymouth | Procedure methodNot published | Procurement categoryNot published |
Statusplanned | Framework / DPSNot published | CompetitionNot published |
Above thresholdNot published | Legal basisNot published | Tender period startsNot published |
Clarification deadlineNot published | Electronic submissionNot published | Submission languagesNot published |
Published11 Jun 2024, 15:04 BST | Last source update11 Jun 2024, 15:04 BST | Recurring procurementNot published |
ClassificationPayroll management services, Personnel and payroll services | ||
Delivery area | ||
OCIDocds-h6vhtk-046f12 | ||
What is being bought
Please refer to the requirement on the EU Supply portal, where a brief description of what is required has been published.
What changed
From the official release history
- Status changed to planned
11 Jun 2024, 15:04 BST - Official notice release published
11 Jun 2024, 15:04 BST - Buyer information updated
11 Jun 2024, 15:04 BST
Lots and requirements (1)
Published by the contracting authority
- Lot 1 · #1Individual lot title not publishedplannedPublished valueNot publishedOur Peninsula Dental Social Enterprise are seeking comprehensive outsourced payroll services to efficiently manage their payroll functions. The key services required include: • Accurate payroll processing and timely salary payments, ensuring compliance with HMRC regulations, including BACS payments. • Handling statutory transactions and third-party payments (PAYE, NI, Statutory Sick, Maternity, Paternity, Shared Parental Leave, Pay and Adoption Pay, student loans and attachment of earnings, record maintenance of all current period and tax year to date balances • New joiners • Leavers • Salary changes • Pension deductions • Other permanent payments and deductions • Temporary deductions • Apprenticeship levy • Employment allowance • Overtime • Staff expenses (and BACS payments) • Handling end-of-year processes such as P60s and P11Ds. • Additionally, we need management of employee benefits, including auto-enrolment pensions, and administration of PAYE taxes and National Insurance contributions. The service should provide employee self-service portals for easy access to payslips and tax documents and offer dedicated customer support to address payroll-related queries promptly. It is preferable if the system can integrate seamlessly with our HR systems. Their goal is to enhance compliance, accuracy, and overall efficiency in our payroll operations. If this is something you can offer and are interested in providing a quote, then please register your interest by emailing procurement@plymouth.ac.uk by 25th June 2024.Contract periodNot publishedEligibilityNot publishedOptions / renewalNot published
Timeline
- Procedure published
11 Jun 2024, 15:04 BST
Commercial outcome and competition
AwardsNo award published |
ContractsNo contract published |
Bid statisticsNo aggregate bid statistics published |
Buyer and organisations in this procedure
University of Plymouth
Contracting authority GB-FTS-4531Documents (0)
Official links; attachments are not copied
No linked documents are published
Related procedures (0)
No related procedures published