Public procurement notice: Contract Award Notice
Published: 2018-02-06
Buyer: The Minister for the Cabinet Office acting through Crown Commercial Service
Country: UK
Contract type: Services
Procedure: Open procedure
CPV classification: 48440000 | 66170000 | 66171000 | 71621000 | 72225000: Systems quality assurance services
Estimated value: 48000000 GBP
Award criteria: The most economic tender

Technical requirements: Crown Commercial Service as the Authority has awarded a multi-supplier framework agreement for the provision of spend analysis and recovery services for all UK Central Government departments and Wider Public Sector Organisations (Contracting Authorities).
Suppliers will be able to provide spend analysis and related services, including the analysis of accounts payable systems, invoices and payments, contracts or other data as requested by a Contracting Authority.
Suppliers shall provide a statement transaction review, including conducting a review and comparison of ledgers and trading accounts to identify, report and recover any unallocated amounts, credit notes or other credit balances due back to the Contracting Authority.
This includes identifying and reporting all balances which require further investigation or progress to the Contracting Authority, and the Contracting Authority will then authorise further action by the Supplier to investigate and recover authorised balances, at an agreed frequency.
Suppliers will deliver all the mandatory service requirements as set out in framework agreement schedule 2 (the specification).
The supplier shall conduct a review of specific areas of procurement, pertaining to utilities, as required by the Contracting Authority to identify, report and recover any benefit.
Suppliers shall deliver all the mandatory service requirements as set out in framework agreement Schedule 2 (the specification).
The supplier shall conduct a review of specific areas of procurement, pertaining to telecoms/mobiles, as required by the Contracting Authority to identify, report and recover any Benefit.
Suppliers shall deliver all the mandatory service requirements as set out in framework agreement Schedule 2 (the specification).
The supplier shall conduct a review of specific areas of procurement, pertaining contingent labour/agency staffing, as required by the Contracting Authority to identify, report and recover any Benefit.
Suppliers shall deliver all the mandatory service requirements as set out in framework agreement Schedule 2 (the specification).
The supplier shall conduct a review of specific areas of procurement, pertaining to the VAT, as required by the Contracting Authority to identify, report and recover any benefit.
Suppliers shall deliver all the mandatory service requirements as set out in framework agreement Schedule 2 (the specification).
The Supplier shall conduct a review of specific areas of procurement pertaining to property/rental review, as required by the Contracting Authority to identify, report and recover any benefit.
Suppliers shall deliver all the mandatory service requirements as set out in framework agreement Schedule 2 (the specification).


Winner: Details of successfully awarded suppliers for this Lot is available via the URL below
Award value: 48000000
Number of bids: 9