Awarded

E-invoicing and Purchasing Card Processing System

Descriptions

The supply and implementation of an e-invoicing and purchase card transaction system to allow Buckinghamshire Council to process electronic invoices and purchase card data files.

Timeline

Published Date :

29th Aug 2023 1 year ago

Deadline :

27th Feb 2023 2 years ago

Tender Awarded :

1 Supplier

Awarded date :

30th May 2023

Contract Start :

1st Jun 2023

Contract End :

31st May 2026

Tender Regions

South East

CPV Codes

72000000 - IT services: consulting, software development, Internet and support

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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