Award

Accounts Payable Audit Solution

DERBY CITY COUNCIL

This public procurement record has 1 release in its history.

Award

05 Dec 2019 at 13:07

Summary of the contracting process

Derby City Council has completed a procurement process for an "Accounts Payable Audit Solution", aimed at implementing forensic software for proactive data analysis to prevent duplicate and fraudulent payments. The contract, awarded to Fiscal Technologies Ltd., was valued at £78,355 and falls under the software package and information systems category. The procurement method used was selective, through a call-off from a framework agreement. The tender period ended on 22 November 2019, with the contract commencing on 6 January 2020 and concluding on 5 January 2023, located in the East Midlands region of the United Kingdom.

This tender offers significant opportunities for businesses involved in software development and forensic analysis, particularly those focusing on data integrity and financial compliance solutions. Small and medium-sized enterprises (SMEs) would be well-suited to compete, given the scope of the project and the contract's emphasis on innovative software solutions. Businesses with experience in developing analytical tools that can enhance auditing processes may find this area of public procurement particularly beneficial for growth.

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Notice Title

Accounts Payable Audit Solution

Notice Description

Implementation of forensic software to produce proactive data analysis to prevent duplicate and fraudulent payments and also identify historic overpayments with the possibility of recovery.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-6db1b359-0cda-4f67-b48b-95f1abbbb107
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/ab155668-77a2-4e08-8180-def419bf855c
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Not specified
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems


CPV Codes

48000000 - Software package and information systems

Notice Value(s)

Tender Value
£78,355 Under £100K
Lots Value
Not specified
Awards Value
£78,355 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
5 Dec 20196 years ago
Submission Deadline
22 Nov 2019Expired
Future Notice Date
Not specified
Award Date
22 Nov 20196 years ago
Contract Period
6 Jan 2020 - 5 Jan 2023 3-4 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
DERBY CITY COUNCIL
Contact Name
Not specified
Contact Email
procurement@derby.gov.uk
Contact Phone
01332643376

Buyer Location

Locality
DERBY
Postcode
DE1 2FS
Post Town
Derby
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF11 Derby
Delivery Location
TLF East Midlands (England)

Local Authority
Derby
Electoral Ward
Darley
Westminster Constituency
Derby South

Supplier Information

Number of Suppliers
1
Supplier Name

FISCAL TECHNOLOGIES

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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.

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