1589 Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board
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
| Status | complete |
|---|---|
| Category (CPV) | 66122000 |
| Region | East Midlands |
| Deadline | 31 Aug 2023 |
| Contract start | 1 Oct 2023 |
| Contract end | 30 Sept 2024 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-d8ffeb1a-c3c9-49dd-86a9-2652d390d236 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| LIAISON FINANCIAL SERVICES LIMITED | £40,000 | 24 Oct 2023 | active |
description
Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board
This was procured using CCS RM6226 Debt Resolution Services Lot 2: Data Solutions Framework
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 10 Nov 2023 | Award (award) | · | 2ddaa054-9e99-4ce0-b09f-02bca882c7fe-697217 |
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source
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