External Provider Invoice Validation

A Tender Notice
by DERBYSHIRE SUPPORT AND FACILITIES SERVICES LIMITED

Source
Contracts Finder
Type
Contract (Services)
Duration
0.5 year
Value
£50K
Sector
TECHNOLOGY
Published
20 Feb 2024
Delivery
01 Apr 2024 to 30 Sep 2024
Deadline
27 Feb 2024 12:00

Concepts

Location

Geochart for 1 buyers and 0 suppliers

1 buyer

Description

A solution that automates the validation process of the invoices received from other external providers. - Subject to funding approval.

CPV Codes

  • 72263000 - Software implementation services
  • 72262000 - Software development services

Indicators

  • Contract is suitable for SMEs.

Other Information

To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome. Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at: Phone: 0800 9956035 E-mail: support-health@atamis.co.uk

Reference

Domains