Published date: 31 July 2020
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
Software package and information systems - 48000000
IT services: consulting, software development, Internet and support - 72000000
Scanning and invoicing services - 79999000
Location of contract
Yorkshire and the Humber
Value of contract
£0
Procurement reference
LEEDSCITY001-DN476680-91256635
Published date
31 July 2020
Closing date
2 September 2020
Contract start date
2 November 2020
Contract end date
31 October 2022
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Further information on this opportunity and application for inclusion in the tender must be made via the YORtender procurement portal, at www.yortender.co.uk. If you have not previously done so, please register. Once your registration has been approved, you should log-in and Search using the project reference - DN476680. Any issues accessing the portal should be reported to ProContractSuppliers@proactis.com. The Council is seeking to procure and contract for an Automated Invoice Processing Solution ("the Solution"), comprising the provision of Scanning Services ("the Services") together with a cloud based software system ("the System") to facilitate Automated Invoice Processing. The Council is seeking to appoint a suitably experienced and qualified Contractor to work in partnership to drive process efficiencies and cost savings within its accounts payable process through the digitised capture and management of its supplier invoices.
About the buyer
Address
St George House
2nd Floor, 40 Great George Street
Leeds
LS1 3DL
England
Telephone
+44 1133784357
Website
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Closing: 2 September 2020
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