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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | Post Office Limited |
| Main Category: | Services |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £1,900,000 |
| Release Date: | 13 June 2024 |
| Application Deadline: | 5 December 2022 |
| Contract Start Date: | 9 December 2022 |
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Awarded to
| Award value: | £1,900,000 |
| Award decision date: | 5 December 2022 |
| Award status: | Active |
Post Office is undertaking a programme of assurance work, following the "three lines of defence" approach, which will include assurance focusing on the financial integrity of the system and services. As part of the "three lines of defence" approach, Post Office wishes to engage a 3rd Party supplier, to provide additional comfort that the objectives are being met, and that the appropriate systemic processes and controls are in place such that the POL Financial Control Objectives will continue to be met on an ongoing basis.
Published contracts in the last 12 months
279
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total value
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Pipeline status
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Application Deadline
5 December 2022
Closed
Estimated Value
£1,900,000
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| 8 December 2024 |
| Contract Duration: | 2.0 years |
| Procurement ID (OCID): | ocds-b5fd17-2233c7cd-ef32-4f44-9ca3-882738a5a480 |
| Notice Reference: | e9729277-7a57-4be8-875b-ca0c08a5780c-758902 |