Stale Pre-tender

Accounts Payable and Contract Compliance Review

Details

Buyer: London Borough of Waltham Forest
Value: GBP 460,000
Topic: Business services: law, marketing, consulting, recruitment, printing and security
Published: 8 April 2021
Source: uk:contracts_finder

Tender description

Accounts Payable Recovery and Contracts Review - concession contract under CCS framework RM3820 Spend Analysis and Recovery Services, Lot 2.

Timeline

Completed: Pre-tender published8 April 2021
Current notice

About the buyer

London Borough of Waltham Forest 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

79000000 · Business services: law, marketing, consulting, recruitment, printing and security

Decision makers

Connect with the people behind this procurement.

Contact name	Job title	Phone number	Work email
	Head of Procurement	+44 •••• ••••••	••••••••@london-borough-of-waltham-forest.gov
	Commercial Director	+44 •••• ••••••	••••••••@london-borough-of-waltham-forest.gov
	Procurement Manager	+44 •••• ••••••	••••••••@london-borough-of-waltham-forest.gov
	Category Lead	+44 •••• ••••••	••••••••@london-borough-of-waltham-forest.gov
	Senior Buyer	+44 •••• ••••••	••••••••@london-borough-of-waltham-forest.gov
	Contracts Manager	+44 •••• ••••••	••••••••@london-borough-of-waltham-forest.gov

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