OCR for Accounts Payable
Estimated value
£123k
Awarded value
£123k
Awarded 12 Jun 2019
Suppliers
1
Lots
1
1 awarded
Published
06 Aug 2019
Deadline 12 Jun 2019
Description
This contract is for the provision of software to automatically process emailed and scanned invoices and load them into L&Q finance system.
Scope
- Reference
- L&Q00150a
- Total value
- £122,720 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 15 Jul 2019 to 24 Jul 2021
- CPV classifications
- 48800000
Submission & procedure
- Submission deadline
- 12 Jun 2019, 11:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£123k
Award date
12 Jun 2019
Contract start
15 Jul 2019
Contract end
24 Jul 2021
Awarded to