GB-Witham: Finance Invoice Capture System
Estimated value
£53k
Awarded value
£53k
Suppliers
1
Lots
1
Published
27 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