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Tenfell
Awarded contract
Published 23 Oct 2017

Insolvency Training

H M REVENUE & CUSTOMS · United Kingdom

Key facts

Contract value
£80,000
Awarded
26 Sep 2017
Contract starts
15 Oct 2017
Contract ends
17 Oct 2018
Procedure
Open procedure (below threshold)
Buyer type
Central government

Awarded to

SupplierValue
BPP PROFESSIONAL EDUCATION LIMITED£80,000

Description

Within HMRC (the Client) there are a number of directorates under Customer Compliance Group (CCG) working in insolvency. The work done by these directorates, has achieved successful application of a more pro-active approach to tax investigation/ civil recovery work by utilising insolvency legislation. The staff working in these areas, use their knowledge of insolvency legislation, and the role of the Insolvency Practitioner to effectively work insolvency cases.

To support their capability in this field, HMRC require staff to obtain the following qualifications; • Certificate of Proficiency in Insolvency (CPI), or • Certificate of Proficiency in Personal Insolvency (CPPI) and; • Certificate of Proficiency in Corporate Insolvency (CPCI). All of these courses are regulated by the IPA.

The Client requires training in these externally recognised insolvency qualifications for approximately 10 staff per year.

Additional information: SAP Ariba:

Please can you ensure you are registered as soon as possible with SAP Ariba to gain access to the procurement tender documentation. The registration link is: http://hmrc.supplier-eu.ariba.com/ad/register/SSOActions?type=full

As part of the registration process you will receive a system generated email asking you to activate your SAP Ariba supplier account by verifying your email address. Once you have completed the activation process you will receive a further email by return confirming the 'registration process is now complete' and providing you with 'your organisation's account ID' number. If an email response from HMRC is not received within one working day of your request, please re-contact [email protected] (after first checking your spam in-box) notifying non-receipt and confirming when your registration request was first made. Once you have obtained 'your organization's account ID' number, please email [email protected] with your account ID number.

Once you have complied with the foregoing you will receive an e-mail confirming access to the procurement event. Further information about HMRC's procurement tool SAP Ariba, a Suppliers Guide and general information about supplying to HMRC is available on the HMRC website: www.hmrc.gov.uk/about/supplying.htm

If you have already registered on SAP Ariba then you may also need to re-register on HMRC's SAP Ariba in order to be added to the event.

Categories (CPV)

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