Accounts Payable Recovery and Contracts Review

Accounts Payable Recovery and Contracts Review

Accounts Payable Recovery and Contracts Review – concession contract under CCS Framework RM3820.

Accounts Payable and Contract Compliance Review

Contract summary

 

Industry

  • Business services: law, marketing, consulting, recruitment, printing and security – 79000000

Location of contract

South East

Value of contract

£460,000

Procurement reference

LBOWF001-DN529541-66333213

Published date

8 April 2021

Approach to market date

1 January 2023

Contract start date

1 March 2021

Contract end date

28 February 2023

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

 

Description

Accounts Payable Recovery and Contracts Review – concession contract under CCS framework RM3820 Spend Analysis and Recovery Services, Lot 2.

 

More information

 

Spend profile

 
Financial year Budget
2021/2022 £230,000

 

How to apply

 

Follow the instructions given in the description or the more information section.

 

About the buyer

 

Address

Waltham Forest Town Hall
701 Forest Road
Walthamstow
E17 4JF
United Kingdom

Telephone

+44 2084963000

Email

procurement@walthamforest.gov.uk