Published date: 5 July 2019

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


Closing: 1 April 2019

Contract summary

Industry

  • Energy-management services - 71314200

Location of contract

Yorkshire and the Humber

Value of contract

£50,000

Procurement reference

DN401691

Published date

5 July 2019

Closing date

1 April 2019

Contract start date

15 July 2019

Contract end date

14 July 2020

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

The Bill Validation and cost recovery service will undertake forensic audits of the Councils (portfolio for) Gas, Electricity and Water Bills and will identify any anomalies in supplier charges, payments or agreements which have resulted in the Contracting Body having missed, miscalculated, overpaid or being overcharged by a supplier.

Award information

Awarded date

4 July 2019

Contract start date

15 July 2019

Contract end date

14 July 2020

Total value of contract

£50,000

This contract was awarded to 1 supplier.

Professional Cost Management Group Limited

Address

29 Progress Park Orders Lane, Kirkham, Preston, England, PR4 2TZ

Reference

Companies House number: 06511368

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Claire Route

Address

Guildhall,Alfred Gelder St
HULL
HU12AA
England

Telephone

01482 613071

Email

Claire.route@hullcc.gov.uk