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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | University of Bristol |
| Main Category: | Services |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
Pipeline status
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Application Deadline
1 November 2024
Closed
Estimated Value
£35,000
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Book a free consultation →| Estimated Value (ex. VAT): | £35,000 |
| Release Date: | 20 February 2025 |
| Application Deadline: | 1 November 2024 |
| Contract Start Date: | 24 February 2025 |
| Contract End Date: | 28 February 2026 |
| Contract Duration: | 1.0 years |
| Procurement ID (OCID): | ocds-b5fd17-4d0bc75f-1045-44fe-aeda-26302badec7d |
| Notice Reference: | b5d3593a-6b0d-44f0-ae27-f228fbdc73f1-828360 |
View Original Notice
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Awarded to
| Award value: | £35,000 |
| Award decision date: | 24 February 2025 |
| Award status: | Active |
To undertake a payables audit to assist the University in cash recovery by identifying errors, duplication, or overpayments on our accounts payable ledger. The audit will look back over records for the last 3 years covering financial years 21/22, 22/23 and 23/24 and engage directly with the University's suppliers where required to investigate and resolve issues. Contract Direct Awarded via CCS RM6226 Debt Resolution Services framework and specifically Lot 15: Spend Analytics and Recovery Services (Accounts Payable Review). Additional information: Contract is commission based. Forecasted contract value is £35,000 Ex VAT but subject to change depending on the amount of funds recovered.
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