---
title: "Analysis and Reconciliation Services"
ocid: "ocds-h6vhtk-041178"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-041178"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-041178.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-041178.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "EAST OF ENGLAND NHS COLLABORATIVE HUB"
published: "2023-11-03"
---

# Analysis and Reconciliation Services

Buyer: EAST OF ENGLAND NHS COLLABORATIVE HUB  
Current stage: Award  
OCID: ocds-h6vhtk-041178

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-041178.json)

## Summary

The East Of England NHS Collaborative Hub has awarded a contract for "Analysis and Reconciliation Services" with a value of £20,000,000. This procurement falls under the "services" category and involves reviewing supplier charges, payments, and agreements to identify anomalies. The contracting authority is based in Fulbourn, United Kingdom. The contract was signed on March 1, 2020, with a contract period of 1800 days. The procurement process reached the award stage on November 3, 2023.

This tender for "Analysis and Reconciliation Services" presents business growth opportunities for SMEs in the accounting, auditing, and fiscal services sector. Suitable businesses should have experience in conducting financial reviews and identifying anomalies in supplier transactions. The contract involves working closely with the East Of England NHS Collaborative Hub to provide regular updates on the progress of resolving identified findings and agreeing on recovery methods with suppliers. The opportunity is ideal for small to medium-sized enterprises looking to engage in long-term service provision in the healthcare sector in the UK.

### Lot Information

Analysis and Reconciliation Services

Providers will: Perform reviews in a staged approach as described below: - agree with contracting authority area(s) for review, - agree the assignment timescales with the contracting authority, - carry out review and identify any anomalies in supplier charges, payments or agreements which have resulted in the contracting authority having missed, miscalculated, overpaid or being overcharged by a supplier. Potential providers will carry out an analysis of: PSTN lines, call plans, MPLS/ethernet, leased line services, maintenance charges, mobile/voice data. Potential providers will: - report findings, overcharges and undercharges to the contracting authority for authorisation to proceed with presenting findings to the suppliers,- present findings and supporting documentation or evidence to the suppliers, - give regular updates to the contracting authorities on progress of resolution to identified findings, - agree in principal with the contracting authority any recovery and repayment from the supplier and or other alternative method of recovery. Seek authorisation from the contracting authorities for method of recovery Effect recovery from the supplier.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/032524-2023 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 3 Nov 2023 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 1 Mar 2020 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £20,000,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Not specified |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | EAST OF ENGLAND NHS COLLABORATIVE HUB |
| Locality | FULBOURN |
| Post town | Cambridge |
| Postcode | CB21 5XB |
| Country | England |
| ITL 1 | TLH East (England) |
| ITL 2 | TLH4 Cambridgeshire and Peterborough |
| ITL 3 | TLH42 Cambridgeshire CC |
| Local authority | South Cambridgeshire |
| Electoral ward | Fen Ditton & Fulbourn |
| Westminster constituency | South Cambridgeshire |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | VARIOUS PROVIDERS AS PER F03 NOTICE |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79200000 - Accounting, auditing and fiscal services

## Release History

- 3 Nov 2023 at 09:05 - AwardUpdate - Award Notice - https://www.find-tender.service.gov.uk/Notice/032524-2023

## Notice URLs

- https://health-family.force.com/s/Welcome
- https://ted.europa.eu/udl?uri=TED:NOTICE:586725-2019:TEXT:EN:HTML
- https://www.eoecph.nhs.uk/

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-041178. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-041178.json.