Expired contract
ICT14669 - OCR Project
Details
- Buyer
- Transport for London
- Supplier(s)
- Specialist Computer Centres PLC
- Value
- GBP 314,487.82
- Duration
- 2 years
- Topic
- Software-related services
- Published
- 26 April 2024
- Source
- uk:contracts_finder
Tender description
Supply and implementation of software to enable Accounts Payable to be able scan incoming PDF invoices to create a digital file which can be used in the on-going process of payment settlement in SAP ECC as part of a Get Fit activity for Source to Pay in the SAP S4 Hana project.
Timeline
- Completed: Award date1 April 2024
- Completed: Award published26 April 2024Current notice
- Completed: Contract expiry date31 March 2026
About the buyer
Transport for London 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
- 72260000 · Software-related services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@transport-for-london.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@transport-for-london.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@transport-for-london.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@transport-for-london.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@transport-for-london.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@transport-for-london.gov |
4 similar open tenders
See more open tenders related to ICT14669 - OCR Project.
Related buyers
Buyers similar to Transport for London.
BuyersCountValue
- 106£763.6m
- 102£6.5m
- 78£866.9m
- 73£195.3m
- 48£82.5m
- 46£9.4m
- 44£28.5m
- 41£174.1m
- 36£29.2m
- 29£143.6m
Win more public sector contracts
Track every UK and Ireland tender in one place — set up alerts, find decision-makers, and never miss an opportunity.
