RFP QuestBeta
ClosedStage · tender

Coventry City Council

COV - Accounts Payable Recovery Audit (2026)

Business ServicesCPV 79210000
ValueValue not published
Deadline17 Jun 2026
Published27 May 2026
RegionNationwide
Timeline
Published 27 May 2026ClosedCloses 17 Jun 2026
Who to contact
ProcurementContracts@coventry.gov.uk

The procurement contact named on the official notice.

How to submit
Open the submissions portal

Please register via the Council's e-procurement system - CSW-JETS via https://sell2.in-tend.co.uk/midlands/home CSW-JETS is a sub-regional e-tendering portal run by In-tend. Since February 2010, Coventry; Solihull; Warwickshire; Nuneaton and Bedworth; Rugby alongside other local district Councils have been working together as a shared procurement service. In conjunction with Solihull Community Housing, we have joined together to bring you a collaborative E-Tendering portal. CSW-JETS enables us to advertise our opportunities across all authorities through the same system. This means that there is a single point of contact for procurement in the sub-region so you only have to register once to receive notifications for all authorities. Registering on the portal will make it easier for local suppliers to find, respond to and be alerted to tender opportunities. Registration is free, and takes just a few minutes. When complete, you will be able to express interest in any of the Councils’/Authorities’ opportunities when they are made available including this tender. In addition, we will be able to access your details whenever we have a requirement, and you may then be invited to tender or quote for work. Once you are registered and log in to the system you will be able to locate the tender opportunity, express interest and access the documentation.

The submission route named on the official notice.

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The brief

The Council is seeking to appoint a suitably experienced and qualified supplier to deliver a comprehensive Accounts Payable recovery audit.

The purpose of the audit is to identify, validate and recover monies owed to the Council, while also providing insight into root causes and opportunities for continuous improvement.

Key requirements

What the supplier must deliver

01

The Council is seeking to appoint

The Council is seeking to appoint a suitably experienced and qualified supplier to deliver a comprehensive Accounts Payable recovery audit.

Derived from the notice text — always confirm against the original documents.

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Source & provenance
OCID
ocds-h6vhtk-06a60b
Stage
tender · Open
Source
Find a Tender
Buyer ref
049611-2026
View the original notice on Find a Tender

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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