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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | Cambridgeshire County Council |
| Main Category: | Goods |
| Procurement Method: | Restricted procedure |
| Tender Status: | Closed |
Pipeline status
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Application Deadline
24 September 2025
Closed
Estimated Value
£240,000
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| £240,000 |
| Release Date: | 12 December 2025 |
| Application Deadline: | 24 September 2025 |
| Contract Start Date: | 1 January 2026 |
| Contract End Date: | 31 December 2029 |
| Contract Duration: | 4.1 years |
| Procurement ID (OCID): | ocds-b5fd17-614554a2-71ad-4a6c-b8a0-e30b6681b8ef |
| Notice Reference: | d2d538f5-2a00-4ca5-b706-5296e9f92e0f-875743 |
View Original Notice
Access the full notice on the official portal
Awarded to
| Award value: | £141,600 |
| Award decision date: | 12 December 2025 |
| Award status: | Active |
This is an award notice following the Cambridgeshire County Council (CCC) procurement process seeking a Duplicate Payment Checker solution on behalf of the four Partners and two Council owned customers. The solutions are used within Accounts Payable where circa 250,000 invoices are processed within the solution on an annual basis. This was conducted using the G Cloud 14 digital marketplace under Lot 2: Cloud software.
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