Awarded Contract

Information

Published

Date of dispatch of this notice: 26/01/2023

External Reference: 90cff58d-5bf4-4c23-a3b0-606288013ba8

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Services
Procedure: Other
Awarded Procedure Type: Other

Contact information

Official name: Doncaster Council
Url: https://www.doncaster.gov.uk/
Address line 1: Civic Office, Waterdale
Town: Doncaster
Postal Code: DN1 3BU
Country: England
Contact person: Emma Norris
E-mail: Emma.Norris2@doncaster.gov.uk
Phone: +44 1302737311

Contract information

Title attributed to the contract: Accounts Payable Forensic Audit Solution
Description:

Software to analyse the Accounts Payable function and report on duplicates, fraud, errors and compliance to prevent loss to the Council

Common procurement vocabulary (CPV)
79212000   Auditing services

Dates
Expire date: 20/10/2022 00:00
Contract start date: 20/12/2022
Contract end date: 20/12/2025

Values
Lowest value: 0
Highest value: 54057

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:
Postal Code: DN1 3BU

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=59517&B=UK

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104514

User / Company

Award Information

Awarded Date: 05/12/2022
Awarded Value: 54,057.00
Contract start date: 20/12/2022
Contract end date: 20/12/2025

Supplier Information 0
Supplier's name:
SOFTCAT PLC
Supplier's address:
Solar House, Fieldhouse Lane, Marlow, Buckinghamshire SL7 1LW
Contact person:
DUNS number of supplier:
Additional information:

AnnexD