AP Duplicate Payment Solution
Estimated value
£95k
Awarded value
£95k
Suppliers
1
Lots
1
Published
14 Dec 2022
Description
Software solution that identifies potential duplicate payments before payments are made so that the appropriate actions can be taken to protect Partner Organisation(s) Solution also checks bank account changes to existing suppliers as a further check to ensure that the requested change originated from the supplier and is not a fraudulent change. Lead Authority Procurement by CCC on behalf of the following partners: WNC, NNC, MKC, NCT & CCC
Scope
- Reference
- Lead Authority Cambridgeshire County Council
- Total value
- £95,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 29 Sept 2022 to 31 Dec 2025
- CPV classifications
- 48100000 48400000
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 05 Sept 2022, 4:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£95k
Award date
20 Sept 2022
Contract start
29 Sept 2022
Contract end
31 Dec 2025
Awarded suppliers· 1 supplier
Awarded 20 Sept 2022 · Contract period 29 Sept 2022 — 31 Dec 2025
Other contracts from LGSS
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to GSPV Limited· 2
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| G Cloud 15 | contract | — | 24 Jul 2026 |
| Invoice Duplicate Matching Software | contract | — | 04 Jun 2025 |