OCR for Accounts Payable
key details
| Value | £122,720 |
|---|---|
| Status | complete |
| Category (CPV) | 48800000 |
| Region | South East |
| Deadline | 13 Jun 2019 |
| Contract start | 16 Jul 2019 |
| Contract end | 25 Jul 2021 |
| Procedure | limited |
| SME suitable | No |
| OCID | ocds-b5fd17-2d64fbb5-631a-45b1-83c2-2bd38c2bc50f |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Touchstone FMS Limited | £122,720 | 12 Jun 2019 | active |
description
This contract is for the provision of software to automatically process emailed and scanned invoices and load them into L&Q finance system.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 6 Aug 2019 | Award (award) | · | 39189ed2-3340-4cc3-922a-ebc55148eb5b-306214 |
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source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.