LCC Delivery and Business Change
Lincolnshire County CouncilcontractContracts Finder ↗Ref LINCOLN001-DN755258-18754283SME suitableVCSE suitablecomplete
Estimated value
£102k
Awarded value
£102k
Awarded 11 Jan 2024
Suppliers
1
Lots
1
1 awarded
Published
09 Dec 2024
Deadline 11 Jan 2024
Description
Contract for the review of Accounts Payable, Accounts Receivables and Revenues Services along with the proposal of suggested enhancements to support the optimisation of the services to drive efficiencies.\r Awarded via Crown Commercial Services Framework RM1557.13 (G-Cloud 13)
Scope
- Reference
- LINCOLN001-DN755258-18754283
- Total value
- £102,150 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 12 Jan 2024 to 15 Mar 2025
- CPV classifications
- 72220000
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 11 Jan 2024, 8:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£102k
Award date
11 Jan 2024
Contract start
12 Jan 2024
Contract end
15 Mar 2025
Awarded to
Awarded suppliers· 1 supplier
Awarded 11 Jan 2024 · Contract period 12 Jan 2024 — 15 Mar 2025
Award value
£102k
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Full notice and award history for this contracting authority is on the buyer profile.
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