GB-Witham: Finance Invoice Capture System

Essex Fire & Rescue ServicecontractContracts FinderRef BIP241750180complete
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Estimated value

£53k

Awarded value

£53k

Awarded 03 Feb 2017

Suppliers

1

Lots

1

1 awarded

Published

27 Feb 2017

Deadline 03 Feb 2017

Description

ECFRS employ 718 Whole time and 478 On-Call Firefighters, 32 Control staff and 261 Support staff. There are 50 ECFRS' fire stations - 12 Whole time, 34 On-Call, 4 Day Crewed, plus one USAR station (Urban Search and Rescue) are sited to offer fire and rescue cover to every community within the county. Essex County Fire and Rescue Service's Finance Department are responsible for procurement, processing of creditor and debtor invoices, petty cash, purchase card transactions, reporting of the statutory accounts Minimum current scanning requirements: Estimated at 24,000 Purchase Invoices, 1,700 Sales Invoices, plus back-up documentation, 1,000 Barclaycard statements, 2,500 BACS remittance advices, 1,000 petty cash claims It has been agreed by Essex Fire Authority that Finance can invest in a new scanning solution that will encompass a number of new features to improve the workflow and accuracy of the department.

Scope

Reference
BIP241750180
Total value
£52,750 excluding VAT
Commercial tool
Standalone contract
Contract dates
27 Feb 2017 to 30 Mar 2020
CPV classifications
79999000

Submission & procedure

Submission deadline
03 Feb 2017, 12:00 am

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

£53k

Award date

03 Feb 2017

Contract start

27 Feb 2017

Contract end

30 Mar 2020

Awarded to