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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | Lincolnshire County Council |
| Main Category: | Services |
| Procurement Method: | Other - |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £102,150 |
| Release Date: | 9 December 2024 |
| Application Deadline: | 11 January 2024 |
| Contract Start Date: | 12 January 2024 |
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Awarded to
| Award value: | £102,150 |
| Award decision date: | 11 January 2024 |
| Award status: | Active |
Contract for the review of Accounts Payable, Accounts Receivables and Revenues Services along with the proposal of suggested enhancements to support the optimisation of the services to drive efficiencies.\r Awarded via Crown Commercial Services Framework RM1557.13 (G-Cloud 13)
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427
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£3596.9m
total value
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Pipeline status
Not addedImports the contract into your BidWriter pipeline · Qualify before you commit to bid
Application Deadline
11 January 2024
Closed
Estimated Value
£102,150
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Book a free consultation →| Contract End Date: |
| 15 March 2025 |
| Contract Duration: | 1.2 years |
| Procurement ID (OCID): | ocds-b5fd17-8ea815d6-18ac-47aa-9ab1-21940b9db419 |
| Notice Reference: | 9d304cc0-5f0c-499e-a6dc-5ab5dc76e1db-809033 |