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