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Call off order for pest control Quarterly Invoices & Ad-hoc Call Out Charges ....
Buyer : University Of The West Of England
South West
£25K
Call off order for pest control Quarterly Invoices & Ad-hoc Call Out Charges for 2024/25
Contract for GIG Deposit Invoices CWG to the University of Birmingham
Buyer : the university of birmingham
UK
N/A
Contract for GIG Deposit Invoices CWG to the University of Birmingham. This contract awarded under UoB framework agreement: FRAM533/21.
Post Room Services and Digitisation of Invoices
Buyer : nhs property services limited
England
N/A
Post Room Services and Digitisation of Invoices
Sysmex Invoices July 2021 - June 2022
Buyer : west suffolk nhs foundation trust
UK
N/A
Sysmex Invoices July 2021 - June 2022
RE22159 - additional funds to cover invoices - Direct Award From A Framework Agr ....
Buyer : uk shared business services limited
UK
N/A
***** THIS IS AN AWARD NOTICE, NOT A CALL FOR COMPETITION ***** This procurement is being concluded following a direct award from a Framework Agreement. Purchase order for additional funds to cover invoices for UKRI - STFC
ICT398 - Readsoft Process IT and Readsoft Invoices Extended Support Renewal
Buyer : South Ayrshire Council
Scotland
£27.04K
Readsoft Process IT and Readsoft Invoices Extended Support Renewal
Buyer : University Of The West Of England
South West
£120K
Order for payment of copy charge invoices for Mono & Colour until 31/07/2017.
Buyer : East Lothian Council
Scotland
N/A
East Lothian Council is carrying out early market engagement with regard to a range of potential solutions for the automated processing of invoices. Please see attached for more information.
A514 - Invoices, Payslips, remittance advices, self service portal
Buyer : barnsley metropolitan borough council
UK
N/A
Invoices, Payslips, remittance advices, self service portal
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