ICT14669 - OCR Project
Transport for London · London
Key facts
- Contract value
- £314,488
- Awarded
- 27 Mar 2024
- Contract starts
- 31 Mar 2024
- Contract ends
- 31 Mar 2026
- Procedure
- Call-off from a framework agreement (framework)
- Buyer type
- Utilities & transport
- Source
- Contracts Finder
Awarded to
| Supplier | Value |
|---|---|
| SPECIALIST COMPUTER CENTRES PLC | £314,488 |
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.
Categories (CPV)
- 72260000 Software-related services
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