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PPE Inventory Audit

Department of Health and Social Care (DHSC) Published 17 Aug 2021 Contracts Finder
The value below is a framework or dynamic market ceiling: the maximum that could be spent across all call-offs, not the value of a single contract. Aggregate figures on this site exclude these to avoid double counting.

key details

Value£1,632,800
Statuscomplete
Category (CPV) 79212100
Deadline30 Jun 2021
Contract start1 Jul 2021
Contract end30 Nov 2021
Procedureselective
SME suitableNo
OCIDocds-b5fd17-02f28f51-b8b5-4e56-85cb-fc7f6b42288e

Award

SupplierValueDateStatus
PRICEWATERHOUSECOOPERS LLP £1,632,800 12 Aug 2021 active

description

To assist the Department in its ongoing process of building robust financial controls for the financial reporting of COVID-19 related expenditure and balance items; principally Personal Protective Equipment (PPE) inventory.

This is an extension of Awarded Contract https://www.contractsfinder.service.gov.uk/Notice/edaaa999-4829-4932-8d25-d39696a5212b

The contract has been extended under Reg 72 -1 (i)

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
17 Aug 2021 Award (award) · d30ea87e-337a-4c8d-859f-072c57ad5710-461152

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source

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