Published date: 30 March 2017

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 1 October 2017

Contract summary

Industry

  • Financial analysis and accounting software development services - 72212440

Location of contract

South East

Value of contract

£2,000,000

Procurement reference

BIP242371385

Published date

30 March 2017

Closing date

1 October 2017

Contract start date

30 October 2017

Contract end date

30 October 2022

Contract type

Service contract

Procedure type

Negotiated procedure

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

University Hospital Southampton NHS Foundation Trust is undertaking to source a Spend Control and Accounting Solution to include:
LOT 1.A Finance Accounting Service comprising Finance Accounting Software, Finance Reporting Software, Business Intelligence and Reporting capability, Planning & Forecasting. LOT 2.A spend management system comprising E Sourcing Software, Contract Management Software, E Catalogue Software, Purchase to Pay and an E Supplier Portal. LOT 3.A invoice scanning service comprising Receipt of Paper Invoices from suppliers, Scanning Invoices, OCR capture and validation,Verify, Allocate and Initiate Workflow.

More information

Links

Award information

Awarded date

27 February 2017

Contract start date

27 February 2017

Contract end date

28 February 2022

Total value of contract

£2,000,000

This contract was awarded to 2 suppliers.

CSC Computer Sciences Ltd

Address

Royal Pavilion
Aldershot

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

Wax Digital

Address

Grafton Street
Hyde
Tameside

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

Graham Road
Southampton
SO14 0YG
UK

Telephone

+442380825418

Email

steve.jerrim@uhs.nhs.uk