Published date: 11 December 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Scanning and invoicing services - 79999000
Location of contract
PO19 1RQ
Value of contract
£133,694
Procurement reference
CF-0023800D24000000HFzAEAW
Published date
11 December 2024
Closing date
17 September 2024
Closing time
12pm
Contract start date
1 October 2024
Contract end date
30 April 2026
Contract type
Service contract
Procedure type
Call-off from a framework agreement
A mini-competition or direct purchase from a pre-established framework agreement.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Invoice processing services
Award information
Awarded date
24 September 2024
Contract start date
1 October 2024
Contract end date
30 April 2026
Total value of contract
£133,694
This contract was awarded to 1 supplier.
CAPITA BUSINESS SERVICES LTD
Address
| DL1 9HN
Reference
None
Supplier is SME?
No
About the buyer
Contact name
Andrew Moore
Address
West Street
Chichester
PO19 1RQ
GB
Telephone
0330 2222762
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Closing: 17 September 2024, 12pm