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Contract for the Provision of Indirect Tax Services

The Newcastle upon Tyne Hospitals NHS Foundation Trust Published 22 Apr 2018 Contracts Finder

key details

Value£21,500
Statuscomplete
Category (CPV) 79200000
RegionNorth East
Deadline18 Apr 2018
Contract start19 Apr 2018
Contract end31 Mar 2020
Procedureopen
SME suitableYes
OCIDocds-b5fd17-088004cd-8ba4-40c5-a6e9-df63ad9caeb9

Award

SupplierValueDateStatus
BDO LLP £21,500 17 Apr 2018 active

description

The Newcastle upon Tyne NHS Foundation Trust currently utilise an electronic system (eFinancials) to process all invoices, these invoices are stored electronically. The estimated number of invoices processed per annum for Sales Ledger is 21,000 and Purchase Ledger is 230,000. The Trust requires the Supplier to carry out these reviews on an adhoc, quarterly and annual basis. The Newcastle upon Tyne Hospitals NHS Foundation Trust require a supplier to carry out service reviews of invoices to identify under/over claims of VAT. As part of this contract, suppliers will also cover business activities and partial exemption calculations to identify claims offset by partial exemptions, and assist the Trust moving to a timely basis for Business Activities and partial exemption procedure. Suppliers will also be required to review accuracy of Output VAT on Income activities, provide staff training and to be a source of information regarding VAT queries and to identify any other additional savings.

documents

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notice history

3 notices published against this procurement.

PublishedTypeRegimeNotice
10 Nov 2017 Tender (tender) · 77b4e87d-7b2d-434c-97fd-ef72f31aebca-181237
1 Dec 2017 Tender (tender) · 24e886bd-d06c-4c5d-9f15-1493c0941762-185093
22 Apr 2018 Award (award) · fc8bf607-ca14-4027-b440-26bf3a382923-212269

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