Contractor Compliance Auditing
key details
| Status | planning |
|---|---|
| Category (CPV) | 79210000 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-d9b1e9d4-aa15-43b3-84e8-b56405e9104c |
description
Compliance Auditing of all in scope employers on the Sellafield Ltd Site (currently about 40 companies and 1900 employees) to ensure correct application of Working Rule Arrangements by the employers in respect of working hours, basic rates, overtime and shift premiums, bonus payments, travel allowances etc. Weekly examination and analysis of operatives' timesheets, plus in-depth audit of individual company payrolls at a minimum annual interval. Issue and collection of periodic audit returns; analysis and collation of data therein.
Additional information: Sellafield will be looking to place a Contract for this package of work via CTM between October and November 2020. Sellafield is gauging potential interest from the market via this Prior Information Notice. If your organisation would be interested in tendering for this opportunity in September/October 2020, please send notification via e-mail to leah.maudling@sellafieldsites.com. Sellafield appreciates the market may still be disrupted due to covid-19 and may not be in a position to tender in September/October 2020. If this is the case, please advise when your organisation would be able to participate and provide feedback to leah.maudling@sellafieldsites.com.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 16 Sept 2020 | Planning (planning) | · | bd25ba9c-c8c5-4c7b-a3b4-403e0a0165d8-381572 |
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source
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