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PROCUREMENT OPPORTUNITY

Bill Validation & Cost Recovery Service

Dorset HealthCare University NHS Foundation Trust · Contract details notice on Find a Tender

Tender information last checkedLast checked 4 Oct 2026, 22:28.

Opportunity overview

Bureau - Bill Validation & Cost Recovery Service Including core Bureau bill validation service plus Reporting. 12-month agreement. Commencing November 2025.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

Contract value
£26.7k
Awarded
Not supplied
Contract signed
21 Nov 2025
Including VAT
£32k
Award ID
1
Status
active
Location
Milton Keynes, UKJ12, MK14 6LY, United Kingdom

Classification

No classification was supplied.

Lots

  • Lot 1Value not stated

Documents and notices

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
DH1060
Status
complete
Procurement Method
direct
Procurement Method Details
Below threshold - without competition

Legal basis

Id
2023/54
Scheme
UKPGA

Lots and requirements

Entry 1
Id
1
Status
complete

Buyer, suppliers and contacts

Organisation 1
Name
Dorset HealthCare University NHS Foundation Trust
Id
GB-PPON-PNYJ-1818-YVWW

Identifier

Scheme
GB-PPON
Id
PNYJ-1818-YVWW

Address

Street Address
2 Nuffield Road
Locality
Poole
Postal Code
BH17 0RB
Country
GB
Country Name
United Kingdom
Region
UKK24

Contact

Name
Procurement Department
Telephone
01202 277000

Roles

buyer

Details

Classifications

Entry 1
Scheme
UK_CA_TYPE
Id
publicAuthorityCentralGovernment
Description
Public authority - central government
Organisation 2
Name
TEAM (Energy Auditing Agency Ltd)
Id
GB-FTS-174204

Address

Street Address
34 THE FORUM ROCKINGHAM DRIVE LINFORD WOOD, MILTON KEYNES
Locality
Milton Keynes
Postal Code
MK14 6LY
Country
GB
Country Name
United Kingdom
Region
UKJ12

Contact

Roles

supplier

Details

Scale
large
Vcse
No

Award information

Award 1
Id
1
Status
active
Main Procurement Category
services

Items

Item 1
Id
1
Related Lot
1

Additional Classifications

Entry 1
Scheme
CPV
Id
71314200
Description
Energy-management services

Suppliers

Supplier 1
Id
GB-FTS-174204
Name
TEAM (Energy Auditing Agency Ltd)

Related lots

1

Contracts and changes

Entry 1
Id
1
Award ID
1
Title
Bill Validation & Cost Recovery Service DH1060
Status
active
Above Threshold
No
Date Signed
21 Nov 2025, 00:00

Period

Starts
25 Nov 2025, 00:00
Ends
24 Nov 2026, 23:59

Value

Including VAT
31,999.2
Amount
26,666.04
Currency
GBP

Documents

Entry 1
Id
012410-2026
Document Type
contractNotice
Notice Type
UK7
Description
Contract details notice on Find a Tender
Published
11 Feb 2026, 13:47
Format
text/html

Recorded locations

  • Buyer location · Poole · UKK24 · BH17 0RB · United Kingdom

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 012410-2026Contract details notice on Find a Tender ·