Published date: 29 October 2024

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 7 May 2024, 10am

Contract summary

Industry

  • Collection agency services - 79940000

Location of contract

SW1P 3BT

Value of contract

£0 to £300,000

Procurement reference

tender_431101/1419683

Published date

29 October 2024

Closing date

7 May 2024

Closing time

10am

Contract start date

26 August 2024

Contract end date

31 May 2026

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

The Department for Education has appointed a supplier to deliver validation of utility bills (electricity and gas) which have been issued to schools in England and to carry out cost recovery services where errors are identified. The contract will aim to ensure that all Education Settings across England have the opportunity to benefit from specialist contract compliance reviews, including the identification of erroneous payments and the potential recovery of funds.

This contract was awarded via the Crown Commercial Services' RM6226 framework under Lot 17.

More information

Attachments

Award information

Awarded date

7 August 2024

Contract start date

26 August 2024

Contract end date

31 May 2026

Total value of contract

£300,000

This contract was awarded to 1 supplier.

Professional Cost Management Group Limited

Address

Calder House, St Georges Park, Kirkham, Lancashire, United Kingdom, PR4 2DZ

Reference

Companies House number: 6511368

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Address

Sanctuary Buildings, Great Smith Street
London
SW1P 3BT
England

Email

energy.schools@education.gov.uk