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Tenfell
Awarded contract
Published 17 Aug 2021

PPE Inventory Audit

Department of Health and Social Care · London

Key facts

Contract value
£1,632,800
Awarded
12 Aug 2021
Contract starts
30 Jun 2021
Contract ends
30 Nov 2021
Procedure
Call-off from a framework agreement (framework)
Buyer type
Central government

Awarded to

SupplierValue
PRICEWATERHOUSECOOPERS LLP£1,632,800

Description

To assist the Department in its ongoing process of building robust financial controls for the financial reporting of COVID-19 related expenditure and balance items; principally Personal Protective Equipment (PPE) inventory.

This is an extension of Awarded Contract https://www.contractsfinder.service.gov.uk/Notice/edaaa999-4829-4932-8d25-d39696a5212b

The contract has been extended under Reg 72 -1 (i)

Categories (CPV)

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