Awarded

1589 Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board

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Descriptions

Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board This was procured using CCS RM6226 Debt Resolution Services Lot 2: Data Solutions Framework

Timeline

Published Date :

10th Nov 2023 1 year ago

Deadline :

31st Aug 2023 1 year ago

Tender Awarded :

1 Supplier

Awarded date :

25th Oct 2023

Contract Start :

1st Oct 2023

Contract End :

30th Sep 2024

Tender Regions

East Midlands

CPV Codes

66122000 - Corporate finance and venture capital services

Keywords

VC funding

startup financing

corporate financial advisory

venture capital investment

equity financing

corporate fundraising

private equity services

growth capital

venture investment

corporate finance planning

Tender Lot Details

2 Tender Lots

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Workflows

Status :

Awarded

Assign to :

Tender Progress :

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

020044-2024.pdf

Buyer Information

Name :

The City of Liverpool College

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors