Corporate Finance Services 2

Buy specialist advice in corporate finance for central government and the wider public sector, including mergers and acquisitions, debt capital markets and financial portfolios.

Description

This framework offers professional corporate finance advice and enables the execution of specific transactions for a range of corporate finance needs. You can find detailed information on this in the framework lots. This ranges from long term policy planning to shorter-term responses to external events.

This agreement provides a compliant, cost-effective way for central government and the wider public sector to buy financial advice and services.

RM6169 Corporate Finance Services Framework Two is a replacement for RM3719 Corporate Financial Service. This framework will run for 4 years with no option to extend.

Benefits

  • a wide range of suppliers from SMEs to large multinationals
  • all suppliers are Cyber Essentials accredited
  • standard terms and conditions
  • maximum price rates are capped for the life of the framework and your project, giving you budgetary control
  • no minimum or maximum value thresholds mean you can use the framework regardless of your project’s size
  • detailed customer guidance and templates
  • support from a dedicated and knowledgeable team in CCS
  • your choice of pricing models – choose time-based work fees, completion/commission fees or a dual fee structure (which includes both a time-based work fee and a completion/commission fee)

Products and suppliers

There are 29 suppliers on this agreement

Lot 1: Corporate Finance Advice

Expires:

22 suppliers

Lot 2: Mergers And Acquisitions

Expires:

17 suppliers

Lot 3: Equity Capital Markets

Expires:

8 suppliers

Lot 4: Debt Capital Markets

Expires:

11 suppliers

Lot 5: Retail Capital Markets

Expires:

3 suppliers

Lot 6: Corporate Finance Infrastructure

Expires:

23 suppliers

Lot 7: Corporate Finance Portfolios And Financial Assets

Expires:

12 suppliers

How to buy

Please read the customer guidance document before using the framework.

Further competition is the default route to market for buying from this framework. Identify the lot and the suppliers that meet your needs then run a further competition to invite them to tender. See framework schedule 7 of the Framework Agreement for details of the call-off procedure.

You can find the supplier matrix and a detailed description of the lots in the Documents section below. If you need any further support please contact us by email.