Published date: 17 August 2021

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


Closing: 30 June 2021, 12pm

Contract summary

Industry

  • Financial auditing services - 79212100

Location of contract

SW1H 0EU

Value of contract

£1,632,800

Procurement reference

CF-0310200D0O000000rwimUAA1

Published date

17 August 2021

Closing date

30 June 2021

Closing time

12pm

Contract start date

1 July 2021

Contract end date

30 November 2021

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?

No

Contract is suitable for VCSEs?

No

Description

To assist the Department in its ongoing process of building robust financial controls for the financial reporting of COVID-19 related expenditure and balance items; principally Personal Protective Equipment (PPE) inventory.

This is an extension of Awarded Contract https://www.contractsfinder.service.gov.uk/Notice/edaaa999-4829-4932-8d25-d39696a5212b

The contract has been extended under Reg 72 -1 (i)

More information

Links

Award information

Awarded date

13 August 2021

Contract start date

1 July 2021

Contract end date

30 November 2021

Total value of contract

£1,632,800

This contract was awarded to 1 supplier.

PRICEWATERHOUSECOOPERS LLP

Address

Central Square South | Orchard Street | Newscastle NE1 3AZ

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Callie Barry

Address

Quarry House
Leeds
LS2 7UE
GB

Email

callie.barry1@dhsc.gov.uk