Published date: 24 April 2019
Closed early engagement
Contract summary
Industry
IT services: consulting, software development, Internet and support - 72000000
Location of contract
Yorkshire and the Humber
Procurement reference
BFDMDC001-DN401889-78864249
Published date
24 April 2019
Closing date
22 May 2019
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
The Council is looking for a scanning solution that is integrated with the SAP Logistics Invoice Verification process.
The Council is undertaking this pre-procurement engagement exercise to establish the state of supply of suitable solutions. This document summarises the Service's requirements.
Following pre-procurement engagement the Council will decide whether to proceed to a full procurement exercise for an invoice scanning solution that links into SAP.
Suppliers who return the EOI may be requested to attend CBMDC offices for a question and answer session with the P2P team's staff and to demonstrate their systems. The dates and times of the session will be notified via the YORtender portal once the EOI returns have been received and reviewed.
Full details of the EOI are on www.yortender.co.uk reference DN401889
About the buyer
Contact name
Catherine Mullins
Address
Britannia House
Hall Ings
Bradford
BD1 1HX
England
catherine.mullins@bradford.gov.uk
Website
Share this notice
Closing date: 22 May 2019
All content is available under the
