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| Source: | Find a Tender Service (FTS) |
| Notice Type: | Tender notice |
| Buyer: | Financial Services Compensation Scheme |
| Main Category: | Services |
| Procurement Method: | Restricted procedure |
| Submission Methods: | Electronic submission, Written |
Pipeline status
Not addedImports the contract into your BidWriter pipeline · Qualify before you commit to bid
Application Deadline
16 December 2024
Closed
Estimated Value
£56,000,000
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Book a free consultation →| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £56,000,000 |
| Release Date: | 15 November 2024 |
| Application Deadline: | 16 December 2024 |
| Procurement ID (OCID): | ocds-h6vhtk-04a2f8 |
| Notice Reference: | 037120-2024 |
All 3 notices for this procurement, oldest first.
FSCS467 Supply of Temporary and Permanent Services - Prior Information Notice
FSCS467 Supply of Temporary and Permanent Personnel Services - Prior Information Notice
FSCS467 Supply of Temporary and Permanent Personnel (Master Vendor) Services
Earlier notices predate the Procurement Act 2023 (commenced 24 Feb 2025) and therefore don't carry UK1–UK17 codes.
In September 2024, FSCS published a Prior Information Notice in relation to procurement of master vendor contracts under two Lots, (i) Claims handler and (ii) Non-claims handler. The two Lots covering both permanent and contractor roles across the Scheme. Following a Supplier Briefing event, FSCS decided to procure all its requirements for temporary and permanent personnel under a single Master Vendor contract. FSCS already has a specialist recruitment framework for executive and non-executive roles. The new master vendor contract will be in addition to this arrangement and will therefore not include executive and non-executive roles. The services will include supporting a FSCS’s People Team to attract, recruit and retain candidates with the right blend of skills, qualifications, experience, knowledge, and attitude into the right roles and in the right place to deliver on the Scheme’s strategy. The services must include the smooth transition from our existing master vendor arrangement.
Document pack· 1 file
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