Integrated invoicing and stock control with web portal, new office PC's & point of sale system
key details
| Status | active |
|---|---|
| Category (CPV) | 48222000 +45 more |
| Region | Yorkshire and the Humber |
| Deadline | 29 Oct 2019 |
| Contract start | 11 Nov 2019 |
| Contract end | 28 Feb 2020 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-97b407f5-f8c9-4acb-9a73-5466c3569ecf |
description
A SparkFund Business would like to commission the services of a suitable qualified and experienced supplier for the requirement of an Integrated invoicing and stock control with web portal, new process office PC's and electronic Point of Sale System.
documents
- https://www.contractsfinder.service.gov.uk/Notice/7d8fbe11-7f87-4816-a97d-b2658bbc6e2d , tenderNotice
- https://www.mytenders.co.uk/search/show/search_view.aspx?ID=OCT158418 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 15 Oct 2019 | Tender (tender) | · | 7d8fbe11-7f87-4816-a97d-b2658bbc6e2d-319818 |
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source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.