Award

Wigan Council Further Competition - Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework Lot 2

WIGAN COUNCIL

This public procurement record has 1 release in its history.

Award

03 Jun 2019 at 16:28

Summary of the contracting process

Wigan Council is conducting a further competition for services under the Crown Commercial Service framework, specifically aimed at Spend Analysis and Recovery Services II, Lot 2. The tender, titled "Wigan Council Further Competition - Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework Lot 2," involves a review of historic supplier invoices and payments dating back to 2012/13, with an expected contract value of £50,000. The procurement process is currently complete, with the contract period starting on 3rd June 2019 and concluding on 31st December 2019. This procurement process took place in the North West region of the United Kingdom, under the category of financial and insurance services.

This procurement presents a valuable opportunity for businesses that specialise in financial analysis, auditing, or recovery services. Companies capable of identifying overpayments, credit notes, and VAT discrepancies would be particularly well-suited to compete. Small and medium-sized enterprises (SMEs) are encouraged to participate given their suitability for the project, potentially benefiting from the insights and recoveries generated through this contract. Engaging in this procurement could lead to further business growth and increased visibility within the public sector market.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

Wigan Council Further Competition - Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework Lot 2

Notice Description

Wigan Council are seeking to commission a provider to carry out a review of historic supplier invoices and payments going back to 2012/13. The provider is required to report and recover any instances of supplier payment errors, including Duplicate Payments, Overpayments, Credit Notes, and under recovery of VAT. Wigan Council are utilising the Lot 2 of the Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework to appoint the provider.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-63beab5a-453b-4325-a772-4d614ff15dd5
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/0718fcde-168c-4b4e-8db9-9ea09f3ae00b
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Other -
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services


CPV Codes

66000000 - Financial and insurance services

Notice Value(s)

Tender Value
£50,000 Under £100K
Lots Value
Not specified
Awards Value
£50,000 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
3 Jun 20196 years ago
Submission Deadline
8 Mar 2019Expired
Future Notice Date
Not specified
Award Date
9 Apr 20196 years ago
Contract Period
2 Jun 2019 - 31 Dec 2019 6-12 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
WIGAN COUNCIL
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
WIGAN
Postcode
WN1 1YN
Post Town
Wigan
Country
England

Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD3 Greater Manchester
Small Region (ITL 3)
TLD36 Greater Manchester North West
Delivery Location
TLD North West (England)

Local Authority
Wigan
Electoral Ward
Wigan Central
Westminster Constituency
Wigan

Supplier Information

Number of Suppliers
1
Supplier Name

AUDIT PARTNERSHIP

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-63beab5a-453b-4325-a772-4d614ff15dd5-2019-06-03T17:28:41+01:00",
    "date": "2019-06-03T17:28:41+01:00",
    "ocid": "ocds-b5fd17-63beab5a-453b-4325-a772-4d614ff15dd5",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "WIGN001-DN389152-54415764",
        "title": "Wigan Council Further Competition - Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework Lot 2",
        "description": "Wigan Council are seeking to commission a provider to carry out a review of historic supplier invoices and payments going back to 2012/13. The provider is required to report and recover any instances of supplier payment errors, including Duplicate Payments, Overpayments, Credit Notes, and under recovery of VAT. Wigan Council are utilising the Lot 2 of the Crown Commercial Service: Spend Analysis and Recovery Services II (SARS) Framework to appoint the provider.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "66000000",
            "description": "Financial and insurance services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "North West",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 50000,
            "currency": "GBP"
        },
        "procurementMethodDetails": "Other -",
        "tenderPeriod": {
            "endDate": "2019-03-08T23:59:59Z"
        },
        "contractPeriod": {
            "startDate": "2019-06-03T00:00:00+01:00",
            "endDate": "2019-12-31T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-101682",
            "name": "Wigan Council",
            "identifier": {
                "legalName": "Wigan Council"
            },
            "address": {
                "streetAddress": "Wigan Town Hall",
                "locality": "Wigan",
                "postalCode": "WN1 1YN",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Paul Simmons",
                "email": "paul.simmons@wigan.gov.uk",
                "telephone": "+44 1942486192"
            },
            "details": {
                "url": "http://www.wigan.gov.uk/"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-117101",
            "name": "Audit Partnership",
            "identifier": {
                "legalName": "Audit Partnership"
            },
            "address": {
                "streetAddress": "Moorside Business Park, Moorside, Tockwith, York, YO26 7QG"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-101682",
        "name": "Wigan Council"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-63beab5a-453b-4325-a772-4d614ff15dd5-1",
            "status": "active",
            "date": "2019-04-10T00:00:00+01:00",
            "datePublished": "2019-06-03T17:28:41+01:00",
            "value": {
                "amount": 50000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-117101",
                    "name": "Audit Partnership"
                }
            ],
            "contractPeriod": {
                "startDate": "2019-06-03T00:00:00+01:00",
                "endDate": "2019-12-31T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/0718fcde-168c-4b4e-8db9-9ea09f3ae00b",
                    "datePublished": "2019-06-03T17:28:41+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}