Published date: 10 January 2025
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Financial consultancy services - 66171000
Location of contract
DE1 3QT
Value of contract
£0
Procurement reference
CF-2789000D0O000000rwimUAA
Published date
10 January 2025
Closing date
8 October 2024
Closing time
12pm
Contract start date
2 December 2024
Contract end date
14 February 2025
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
1855 Provision of Balance Sheet Review for NHS Coventry & Warwickshire ICB.
Procured using the Crown Commercial Services RM6187 Management Consultancy Framework Three (MCF3) Lot 4: Finance Framework.
More information
Attachments
-
- 1855 Balance Sheet Review for NHS Coventry and Warwickshire ICB - RM6187 Order Form - Fully Signed_Redacted.pdf
- 1855 Balance Sheet Review for NHS Coventry and Warwickshire ICB - RM6187 Order Form - Fully Signed_Redacted
Additional text
-
1855 Provision of Balance Sheet Review for NHS Coventry and Warwickshire Integrated Care Board
Award information
Awarded date
16 December 2024
Contract start date
2 December 2024
Contract end date
14 February 2025
Total value of contract
£67,938
This contract was awarded to 1 supplier.
Grant Thornton UK LLP
Address
30 Finsbury Square, London, EC2A 1AG
Reference
None
About the buyer
Contact name
Mark Didcock AGEM
Address
Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
England
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Closing: 8 October 2024, 12pm