External Provider Invoice Validation
Derbyshire Support and Facilities Services Limited · East Midlands
Key facts
- Estimated value
- £50,000
- Closing date
- 27 Feb 2024
- Contract starts
- 31 Mar 2024
- Contract ends
- 30 Sep 2024
- Procedure
- Competitive quotation (below threshold)
- Buyer type
- Central government
- Source
- Contracts Finder
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: [email protected]
Categories (CPV)
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