External Provider Invoice Validation
key details
| Value | £50,000 |
|---|---|
| Status | active |
| Category (CPV) | 72263000 +1 more |
| Deadline | 27 Feb 2024 |
| Contract start | 1 Apr 2024 |
| Contract end | 30 Sept 2024 |
| Procedure | limited |
| SME suitable | Yes |
| OCID | ocds-b5fd17-c21491e1-e5c7-4705-9bee-8e7432594531 |
description
A solution that automates the validation process of the invoices received from other external providers. - Subject to funding approval.
Additional information:
To express interest and participate in the tender, please register and apply via Atamis e-sourcing portal https://health-family.force.com/s/Welcome.
Should Tenderers have any queries, or having problems using the portal, they should contact Helpdesk at:
Phone: 0800 9956035
E-mail: support-health@atamis.co.uk
documents
- https://www.contractsfinder.service.gov.uk/Notice/58f1f12d-3274-407f-a16c-ebf7235ecb00 , 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 |
|---|---|---|---|
| 20 Feb 2024 | Tender (tender) | · | 58f1f12d-3274-407f-a16c-ebf7235ecb00-725118 |
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source
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