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Tenfell
Closed tender
Published 27 Jun 2016

GB-Trent: Consultancy support in the preparation of a 30 year Housing Revenue Account Business Plan

Stoke-on-Trent City Council · West Midlands

Key facts

Estimated value
£25,000
Closing date
12 Jul 2016
Contract starts
07 Aug 2016
Contract ends
31 Jan 2017
Procedure
Open procedure
Buyer type
Local government

Description

Stoke-on-Trent City Council requires support in preparation for its Housing Revenue Account Business Plan review. This will involve an evaluation of the Council's current medium HRA budget plan, delivering technical advice and guidance in the development of a long term risk management strategy, a robust asset management model and providing an updated narrative to the existing business plan.

Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.

Consultancy support in the preparation of a 30 year Housing Revenue Account Business Plan

Stoke-on-Trent City Council invites bids from suitable organisation to fulfil the above requirement.

To access further information please follow instructions below.

1. Browse the IEWM eSourcing Portal: https://iewm.bravosolution.co.uk/sotandstaffordshireauthorities/

2. Click the “Click here to register” link

3. Accept the terms and conditions and click “continue”

4. Enter your correct business and user details

5. Note the username you chose and click “save” when complete.

6. You will receive an email with your unique password (keep this secure)1.

7. Login to the portal with the username/password

8. Click the “ITTs open to all suppliers” link. (These are ITTs open to any registered supplier)

9. Click on the relevant ITT to access the content

10. Click the “Express Interest” button in the “Actions” on the left-hand side of the page. This will move the ITT over to the “My ITTs” page. (This is a secure area reserved for your projects only)

11. Click on the ITT code, you can now access any attachments by clicking the “Settings and Buyer Attachments” in the “Actions” box on the left-hand side of the page. For further questions and how to complete the ITT click on “My Response”

12. You can now choose to “Reply” or “Reject”

13. Note the deadline for completion, then follow the onscreen instructions to complete the ITT

If you require any further assistance the BravoSolution help desk is available Mon-Fri – 8am-6pm on email: [email protected] Telephone no: 0800 368 4850 / Fax no: 020 7080 0480

Categories (CPV)

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