Published date: 3 June 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Financial and insurance services - 66000000
Location of contract
North West
Value of contract
£50,000
Procurement reference
WIGN001-DN389152-54415764
Published date
3 June 2019
Closing date
8 March 2019
Contract start date
3 June 2019
Contract end date
31 December 2019
Contract type
Service contract
Procedure type
Other
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
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.
Award information
Awarded date
10 April 2019
Contract start date
3 June 2019
Contract end date
31 December 2019
Total value of contract
£50,000
This contract was awarded to 1 supplier.
Audit Partnership
Address
Moorside Business Park, Moorside, Tockwith, York, YO26 7QG
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Paul Simmons
Address
Wigan Town Hall
Wigan
WN1 1YN
United Kingdom
Telephone
+44 1942486192
Website
Share this notice
Closing: 8 March 2019
All content is available under the
