Scope
Reference
c103668
Description
financial audit of supplier billing
Contract 1. Financial Audit
Supplier
Contract value
- £150,000 excluding VAT
- £180,000 including VAT
Below the relevant threshold
Date signed
17 December 2025
Contract dates
- 17 December 2025 to 21 September 2026
- Possible extension to 21 September 2028
- 2 years, 9 months, 5 days
Description of possible extension:
2 X 12 month contract extensions may be invoked - at POL request
Main procurement category
Services
CPV classifications
- 79212000 - Auditing services
Procedure
Procedure type
Below threshold - without competition
Supplier
FIRMDECISIONS LIMITED
- Companies House: 06283647
- Public Procurement Organisation Number: PCRG-5466-BNXZ
Chapter House, 16 Brunswick Place
London
N1 6DZ
United Kingdom
Email: accounts@ebiquity.com
Website: http://www.firmdecisions.com
Region: UKI41 - Hackney and Newham
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1. Financial Audit
Contracting authority
Post Office Limited
- Companies House: 02154540
- Public Procurement Organisation Number: PRNP-5883-YMLG
100 Wood Street
London
EC2V 7ER
United Kingdom
Email: Procurement@postoffice.co.uk
Website: https://corporate.postoffice.co.uk/
Region: UKI31 - Camden and City of London
Organisation type: Public undertaking (commercial organisation subject to public authority oversight)