Published date: 13 June 2024

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


Closing: 5 December 2022, 12pm

Contract summary

Industry

  • Accounting, auditing and fiscal services - 79200000

Location of contract

EC2V 7ER

Value of contract

£1,900,000

Procurement reference

C102084

Published date

13 June 2024

Closing date

5 December 2022

Closing time

12pm

Contract start date

9 December 2022

Contract end date

8 December 2024

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?

No


Description

Post Office is undertaking a programme of assurance work, following the "three lines of defence" approach, which will include assurance focusing on the financial integrity of the system and services. As part of the "three lines of defence" approach, Post Office wishes to engage a 3rd Party supplier, to provide additional comfort that the objectives are being met, and that the appropriate systemic processes and controls are in place such that the POL Financial Control Objectives will continue to be met on an ongoing basis.


Award information

Awarded date

5 December 2022

Contract start date

9 December 2022

Contract end date

8 December 2024

Total value of contract

£1,900,000

This contract was awarded to 1 supplier.

Ernst & Young LLP

Address

1 More London Place
London
SE1 2AF

Reference

Companies House number: OC300001

Value of contract

£1,900,000

Supplier is SME?

No

Supplier is VCSE?

No


About the buyer

Address

100 Wood Street
London
EC2V 7ER
United Kingdom

Email

Procurement@postoffice.co.uk