Wigan Council Further Competition - Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework Lot 2
Details
- Supplier(s)
- Audit Partnership
- Value
- £50,000
- Duration
- 7 months
- Topic
- Financial and insurance services
- Published
- 3 June 2019
- Source
- uk:contracts_finder
Tender description
Wigan Council are seeking to commission a provider to carry out a review of historic supplier invoices and payments going back to 2012/13. The provider is required to report and recover any instances of supplier payment errors, including Duplicate Payments, Overpayments, Credit Notes, and under recovery of VAT. Wigan Council are utilising the Lot 2 of the Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework to appoint the provider.
Timeline
- Completed: Award published3 June 2019Current notice
- Completed: Award date3 June 2019
- Completed: Contract expiry date31 December 2019
About the buyer
Wigan Metropolitan Borough Council is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 66000000 · Financial and insurance services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@wigan-metropolitan-borough-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@wigan-metropolitan-borough-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@wigan-metropolitan-borough-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@wigan-metropolitan-borough-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@wigan-metropolitan-borough-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@wigan-metropolitan-borough-council.gov |
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