Published date: 26 January 2023

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


Closing: 20 October 2022, 12am

Contract summary

Industry

  • Auditing services - 79212000

Location of contract

DN1 3BU

Value of contract

£0 to £54,057

Procurement reference

20230126114241-104514

Published date

26 January 2023

Closing date

20 October 2022

Closing time

12am

Contract start date

20 December 2022

Contract end date

20 December 2025

Contract type

Service contract

Procedure type

Other

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Software to analyse the Accounts Payable function and report on duplicates, fraud, errors and compliance to prevent loss to the Council

More information

Links

Award information

Awarded date

5 December 2022

Contract start date

20 December 2022

Contract end date

20 December 2025

Total value of contract

£54,057

This contract was awarded to 1 supplier.

SOFTCAT PLC

Address

Solar House, Fieldhouse Lane, Marlow, Buckinghamshire
SL7 1LW

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Emma Norris

Address

Civic Office, Waterdale
Doncaster
DN1 3BU
ENG

Telephone

+44 1302737311

Email

Emma.Norris2@doncaster.gov.uk

Website

https://www.doncaster.gov.uk/