Closed tender

External Provider Invoice Validation

Details

Buyer
Derbyshire Support and Facilities Services Ltd
Value
GBP 50,000
Topic
Software development services
Published
20 February 2024
Submission
27 February 2024
Source
uk:contracts_finder

Tender description

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

Timeline

  1. Tender published20 February 2024
    Current notice
  2. Submission date27 February 2024

About the buyer

Derbyshire Support and Facilities Services Ltd 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

  • 72262000 · Software development services
  • 72263000 · Software implementation services

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Decision makers

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