Competition with a shortlist
Competitive procedure with a selection stage: suppliers were shortlisted before being invited to bid.
Key facts
- Buyer
- University of Bristol · Body governed by public law
- Supplier
- Rockford Associates Limited
- Value
- £35,000
- Procedure
- Call-off from a framework agreement
- Sector
- Business services · Financial auditing services (CPV 79212100)
- Region
- South West
- Official notice
- View on Contracts Finder
- Timeline
-
- Contract date24 Feb 2025
- Published20 Feb 2025Published 4 days before the contract date
Description
To undertake a payables audit to assist the University in cash recovery by identifying errors, duplication, or overpayments on our accounts payable ledger. The audit will look back over records for the last 3 years covering financial years 21/22, 22/23 and 23/24 and engage directly with the University's suppliers where required to investigate and resolve issues. Contract Direct Awarded via CCS RM6226 Debt Resolution Services framework and specifically Lot 15: Spend Analytics and Recovery Services (Accounts Payable Review). Additional information: Contract is commission based. Forecasted contract value is £35,000 Ex VAT but subject to change depending on the amount of funds recovered.
About the supplier
Rockford Associates Limited: every public contract they have won, plus their Companies House record (company 07962964).