NU/1745-6 The Provision of an Invoice-Receipting Hub Service
key details
| Value | £180,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79000000 +6 more |
| Deadline | 30 Sept 2022 |
| Contract start | 1 Mar 2023 |
| Contract end | 1 Nov 2025 |
| SME suitable | No |
| OCID | ocds-b5fd17-b615b1b7-f226-446f-862c-0741b75ce1fb |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Parseq Ltd | £176,020 | 1 Nov 2022 | active |
description
The University wishes to appoint a Contractor to provide an Invoice-Receipting Hub Service to handle the receipt of supplier invoices and provide the University with a daily electronic feed.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 11 Nov 2022 | Award (award) | · | ec5e8171-5159-441c-874d-45c961ad76cb-589261 |
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source
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