Published date: 21 February 2025

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


Closing: 4 September 2024, 12pm

Contract summary

Industry

  • Accounting, auditing and fiscal services - 79200000

Location of contract

East Midlands, West Midlands

Value of contract

£0

Procurement reference

P5775

Published date

21 February 2025

Closing date

4 September 2024

Closing time

12pm

Contract start date

1 October 2024

Contract end date

30 September 2026

Contract type

Service contract

Procedure type

Open procedure (below threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No


Description

High Peak Borough Council and Staffordshire Moorlands District Council wish to appoint a suitably experienced and competent consultant through a competitive tender exercise to complete workbooks benefits audit.

This exercise is being managed through the Council's Electronic tendering system Proactis.

To Register an Interest and submit a tender for this opportunity please click on the link below,
Project reference number DN735968

https://supplystokeandstaffs.proactishosting.com/

You will need to register or log in (if you have already registered). If you have any queries or need assistance please contact us.

Reference: P5775

Closing date and time: Wednesday 4th September 2024 12:00 (Noon)


More information

Previous notice about this procurement

P5775 Completion of workbooks for benefits audit

  • Opportunity
  • Published 1 August 2024


Award information

Awarded date

9 December 2024

Contract start date

9 December 2024

Contract end date

8 December 2025

Total value of contract

£37,440

This contract was awarded to 1 supplier.

SD Rawson Ltd

Address

1 Dalebrook Court
Belgrave Road
Sheffield
South Yorkshire
S10 3JJ

Reference

No reference - other

Value of contract

£37,440

Supplier is SME?

Yes

Supplier is VCSE?

No


About the buyer

Contact name

Procurement team

Address

Town Hall
High Peak
Buxton
SK176EL
England

Telephone

0345 129 77 77

Email

procurement@staffsmoorlands.gov.uk