Renewal of Documation contract
Estimated value
£98k
Awarded value
£98k
Awarded 28 Feb 2024
Suppliers
1
Lots
1
1 awarded
Published
17 Apr 2024
Deadline 28 Feb 2024
Description
Award
Scope
- Reference
- DCC001-DN688259-23089852
- Total value
- £98,038.81 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 01 Mar 2024 to 15 Oct 2026
- CPV classifications
- 48000000
Submission & procedure
- Submission deadline
- 28 Feb 2024, 11:59 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£98k
Award date
28 Feb 2024
Contract start
01 Mar 2024
Contract end
15 Oct 2026
Awarded to
Awarded suppliers· 1 supplier
Awarded 28 Feb 2024 · Contract period 01 Mar 2024 — 15 Oct 2026
Award value
£98k
Other contracts from Durham County Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Documation Software Ltd· 10
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| G Cloud 15 | contract | — | 24 Jul 2026 |
| Invoice Management System | contract | — | 15 Jan 2026 |
| Invoice Management System | contract | — | 15 Jan 2026 |
| Invoice Management System | contract | — | 15 Jan 2026 |
| Invoice Automation Tool | contract | — | 19 Sept 2025 |
| Invoice Automation Tool | contract | — | 08 Sept 2025 |
| CBMDC 548 - Invoice Management System | contract | — | 30 Jun 2025 |
| DMS Extension | contract | — | 16 May 2025 |
| Procure to Pay Solution | call off | £280k | 30 Jul 2024 |
| Procure to Pay Solution | contract | — | 30 Jul 2024 |