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| Source: | Find a Tender Service (FTS) |
| Notice Type: | Award notice |
| Buyer: | London & Continental Railways Ltd |
| Main Category: | Services |
| Procurement Method: | Below threshold - without competition |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | Not specified |
| Release Date: | 2 June 2025 |
| Application Deadline: | — |
| Procurement ID (OCID): | ocds-h6vhtk-052b19 |
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Awarded to
| Award status: | Active |
1.Request and review all available project costs and determine what further information would be required to both maximise and complete a claim report; 2.Liaise with all relevant professional advisers, the client and project teams and the contractors/suppliers on all subsequently required information, including estimates, the tender, yearly valuations, contract and final account costs, cost templates and queries on such information, specification and drawings; 3.Prepare and provide an initial estimate of capital allowances, if required; 4.Consider and advise on any contribution expenditure to maximise the capital allowances; 5.Analyse all cost information and documents to prepare a report for Capital Allowances; 6.Review and analyse all additional expenditure incurred on the project such as professional fees, directly incurred expenditure, irrecoverable VAT, etc and incorporate into the claim as appropriate; 7.Carry out a survey to further review all works carried out, if necessary; 8.Reconcile the expenditure analysed to the expenditure recorded in your accounts for the relevant accounting period, as required; and 9.Prepare a soft copy fully detailed claim report ready for submission by you to HM Revenue Customs; To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=955204957
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| 029330-2025 |