Financials Operations Accounts Payable Officer
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 | £20,651 |
|---|---|
| Status | complete |
| Category (CPV) | 79620000 |
| Deadline | 29 Dec 2022 |
| Contract start | 1 Jan 2023 |
| Contract end | 30 Jun 2023 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-2131ef55-a5cf-4f8a-b974-cee8c0e05c25 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| ROBERTSON BELL LTD | £20,651 | 30 Dec 2022 | active |
description
Call off from RM6160 for the provision of temporary staffing to support DHSC's Covid 19 Financial Operations Team
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 17 Jan 2023 | Award (award) | · | fb1068b4-e2be-474e-b102-2190b39a62a4-606138 |
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source
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