Closed tender
External Provider Invoice Validation
Details
- Published
- 21 February 2024
- Submission
- 1 March 2024
- Source
- uk:atamis:dhsc
Tender description
A solution that automates the validation process of the invoices received from other external providers. - Subject to funding approval.
Timeline
- Completed: Tender published21 February 2024Current notice
- Completed: Submission date1 March 2024
About the buyer
Chesterfield Royal Hospital NHS Foundation Trust 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.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@chesterfield-royal-hospital-nhs-foundation-trust.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@chesterfield-royal-hospital-nhs-foundation-trust.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@chesterfield-royal-hospital-nhs-foundation-trust.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@chesterfield-royal-hospital-nhs-foundation-trust.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@chesterfield-royal-hospital-nhs-foundation-trust.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@chesterfield-royal-hospital-nhs-foundation-trust.gov |
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