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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | LGSS |
| Main Category: | Services |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £90,000 |
| Release Date: | 14 December 2022 |
| Application Deadline: | 5 September 2022 |
| Contract Start Date: | 29 September 2022 |
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Awarded to
| Award value: | £95,000 |
| Award decision date: | 20 September 2022 |
| Award status: | Active |
Software solution that identifies potential duplicate payments before payments are made so that the appropriate actions can be taken to protect Partner Organisation(s) Solution also checks bank account changes to existing suppliers as a further check to ensure that the requested change originated from the supplier and is not a fraudulent change. Lead Authority Procurement by CCC on behalf of the following partners: WNC, NNC, MKC, NCT & CCC
Pipeline status
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Application Deadline
5 September 2022
Closed
Estimated Value
£90,000
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Book a free consultation →| Contract End Date: |
| 31 December 2025 |
| Contract Duration: | 3.3 years |
| Procurement ID (OCID): | ocds-b5fd17-2605045d-6b7f-4533-874a-20139cc2710e |
| Notice Reference: | e2c6378e-5b76-4ef9-9c35-bb4a4cacc4a4-598988 |