Automated Invoice Data Capture Solution
Details
- Buyer
- University of Dundee
- Supplier(s)
- P2D (UK) Limited
- Value
- GBP 81,000
- Topic
- Financial transaction processing and clearing-house services
- Published
- 28 August 2024
Tender description
Automated Invoice Data Capture Solution - can be provided only by a particular economic operator due to absence of competition for technical reasons Lot 1: Automated Invoice Data Capture Solution - can be provided only by a particular economic operator due to absence of competition for technical reasons
Timeline
- Completed: Award date1 August 2024
- Completed: Award published28 August 2024Current notice
About the buyer
University of Dundee 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
- 66172000 · Financial transaction processing and clearing-house services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-of-dundee.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-of-dundee.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-of-dundee.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-of-dundee.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-of-dundee.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-of-dundee.gov |
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- Open tender
Electronic Payments and Associated Services
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