Published date: 16 April 2015

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


Closing: 11 March 2015

Contract summary

Industry

  • Financial analysis and accounting software package - 48440000

  • Financial analysis software package - 48441000

  • Financial systems software package - 48442000

    • Accounting software package - 48443000

Location of contract

Yorkshire and the Humber

Value of contract

£0

Procurement reference

829883872

Published date

16 April 2015

Closing date

11 March 2015

Contract start date

30 March 2015

Contract end date

31 March 2018

Contract type

Service contract

Procedure type

Not specified

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Leeds
City Council is inviting tenders for the pre-payment analysis of the
Council's accounts payable transactions and master file entries to
prevent invoicing errors, duplicate payments, supplier fraud and
compliance issues.

More information

Links

Award information

Awarded date

26 March 2015

Contract start date

30 March 2015

Contract end date

31 March 2018

Total value of contract

£72,009

This contract was awarded to 1 supplier.

Fiscal Technologies Ltd

Address

St George House, 2nd Floor, 40 Great George Street, Leeds, West Yorkshire, LS1 3DL

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Philippa Elliott

Address

St George House
2nd Floor, 40 Great George Street
Leeds
LS1 3DL
UK

Telephone

0113 3952451

Email

philippa.elliott@leeds.gov.uk

Website

https://www.yortender.co.uk/procontract/supplier.nsf