PPE Inventory Audit
key details
| Value | £1,632,800 |
|---|---|
| Status | complete |
| Category (CPV) | 79212100 |
| Deadline | 30 Jun 2021 |
| Contract start | 1 Jul 2021 |
| Contract end | 30 Nov 2021 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-02f28f51-b8b5-4e56-85cb-fc7f6b42288e |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| 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.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 17 Aug 2021 | Award (award) | · | d30ea87e-337a-4c8d-859f-072c57ad5710-461152 |
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source
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