Awarded contract
CE-134-21-DA - Cash Receipting System Support and Maintenance
Details
- Supplier(s)
- Capita Business Services Ltd
- Value
- GBP 66,191
- Topic
- Financial and insurance services
- Published
- 6 January 2022
Tender description
Cash Receipting System Support and Maintenance
Timeline
- Completed: Award date26 November 2021
- Completed: Award published6 January 2022Current notice
About the buyer
South Ayrshire Council is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 66000000 · Financial and insurance services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@south-ayrshire-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@south-ayrshire-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@south-ayrshire-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@south-ayrshire-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@south-ayrshire-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@south-ayrshire-council.gov |
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