PS.

Wigan Council Further Competition - Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework Lot 2

Wigan CouncilcontractContracts Finder ↗Ref WIGN001-DN389152-54415764SME suitablecomplete

Estimated value

£50k

Awarded value

£50k

Awarded 09 Apr 2019

Suppliers

1

Lots

1

1 awarded

Published

03 Jun 2019

Deadline 08 Mar 2019

Description

Wigan Council are seeking to commission a provider to carry out a review of historic supplier invoices and payments going back to 2012/13. The provider is required to report and recover any instances of supplier payment errors, including Duplicate Payments, Overpayments, Credit Notes, and under recovery of VAT. Wigan Council are utilising the Lot 2 of the Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework to appoint the provider.

Scope

Reference
WIGN001-DN389152-54415764
Total value
£50,000 excluding VAT
Commercial tool
Standalone contract
Contract dates
02 Jun 2019 to 31 Dec 2019
CPV classifications
66000000
Particular suitability
Small and medium-sized enterprises (SME)

Submission & procedure

Submission deadline
08 Mar 2019, 12:00 am

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

£50k

Award date

09 Apr 2019

Contract start

02 Jun 2019

Contract end

31 Dec 2019

Awarded to
AP
Audit Partnership