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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | Transport for London |
| Main Category: | Services |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £314,487 |
| Release Date: | 26 April 2024 |
| Application Deadline: | 27 March 2024 |
| Contract Start Date: | 31 March 2024 |
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Awarded to
| Award value: | £314,487.82 |
| Award decision date: | 27 March 2024 |
| Award status: | Active |
Supply and implementation of software to enable Accounts Payable to be able scan incoming PDF invoices to create a digital file which can be used in the on-going process of payment settlement in SAP ECC as part of a Get Fit activity for Source to Pay in the SAP S4 Hana project.
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Pipeline status
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Application Deadline
27 March 2024
Closed
Estimated Value
£314,487
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Book a free consultation →| Contract End Date: |
| 31 March 2026 |
| Contract Duration: | 2.0 years |
| Procurement ID (OCID): | ocds-b5fd17-71732c95-ccf4-4325-b872-b2729a7d0d5a |
| Notice Reference: | dc8a4e09-4d3a-46ec-8c79-ea036d63e86c-745206 |