Financial Services - SOEPS Framework F10749
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £1,238,172 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 |
| Deadline | 29 Mar 2021 |
| Contract start | 1 Apr 2021 |
| Contract end | 31 Mar 2023 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-a9575a36-15c4-4514-b707-8674514547bd |
Awards (2)
This procurement was awarded to 1 suppliers. Values shown are per-award; the notice total is £1,238,172.
| Supplier | Value | Date | Status |
|---|---|---|---|
| NHS SHARED BUSINESS SERVICES SBS | £1,238,172 | 29 Mar 2021 | active |
| NHS SHARED BUSINESS SERVICES SBS | · | · | active |
description
Provision of Lot 1 Financial Services awarded via South of England Procurement Services Framework F10749.
This includes:
Accounts Payable Accounts Receivable Digital Cashier
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 21 Apr 2021 | Contract award notice (F03) | Earlier regulations | 008534-2021 |
| 21 Apr 2021 | Award (award) | · | da55ee23-4850-4c73-be25-164112c30262-430394 |
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source
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