Wigan Council Further Competition - Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework Lot 2
key details
| Value | £50,000 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 |
| Region | North West |
| Deadline | 8 Mar 2019 |
| Contract start | 3 Jun 2019 |
| Contract end | 31 Dec 2019 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-63beab5a-453b-4325-a772-4d614ff15dd5 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Audit Partnership | £50,000 | 9 Apr 2019 | active |
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.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 3 Jun 2019 | Award (award) | · | 0718fcde-168c-4b4e-8db9-9ea09f3ae00b-292964 |
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source
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