Tender Results of Norwich City Council

Investment Property Valuation-The Council has a need to obtain regular valuations of non-housing properties for accounting and insurance purposes. Specifically, fixed asset valuation data is required to be provided for inclusion in the Councils Statutory Statement of Accounts (SOA) in accordance with: •The Councils Closure of accounts table to ensure the statutory deadlines for Public Inspection of the Statement of Accounts are met. •The CIPFA Code of Practice on Local Authority Accounting in the United Kingdom and any othe...

Supply of Enforcement Agents/Debt Collection Services to Norwich City Council-Supply of Enforcement Agents/Debt Collection Services to Norwich City Council.

Website Rebuild with LocalGov Drupal-The council requires the services of a supplier to design and build a new website to be based on LocalGov Drupal templates and modules. The contract has been awarded via a Call-off agreement of the G-Cloud 13 Framework with Crown Commercial Services (CCS).

Income Management System-Income Management System.

Income Management System-Income Management System. Contract is a call-off from Back Office Software Framework (ref: RM6194) via Crown Commercial Services (CCS). Software as a Service (SaaS) solutions for back office applications, for deploying either in the cloud, on premise or hybrid. Available for all public sector organisations.

SMS and Text Charges-SMS text services are used to enable the council to communicate with residents of the City of Norwich whose mobile telephone number is already held on file. The text messages are used for Business Reasons and can be unique one-off text messages or bulk SMS communications for notifications as below. Customers can opt out at any time. The contract has been awarded via a Call-off process from G-Cloud 13 framework with Crown Commercial Services (CCS).

HR & Finance System - Unit 4 Payroll Build and Consultancy-Payroll module and consultancy support.

HR & Finance System - Unit 4 Payroll Build and Consultancy-Payroll module and consultancy support. Contract has been procured via NEPRO3 Framework with Bloom Procurement Services Limited via a compliant Direct Award process.

Supplier Invoice Scanning Software-Cloud hosted invoice capture software solution. Procured via Crown Commercial Services (CCS) G-Cloud 13 framework - compliant Direct Award process.

HR & Finance System - Unit 4 Support Services-Software consultancy services for new ERP Unit4 Finance and HR system that went live in February 2024. Supplier to work with council on software issues and support the in-house IT team with queries. Contract was procured via Bloom Procurement Services Ltd via the NEPRO3 framework - compliant Direct Award procedure.