Published date: 18 July 2024

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


Closing: 10 July 2024, 11:59pm

Contract summary

Industry

  • Financial analysis software package - 48441000

Location of contract

North West

Value of contract

£22,160

Procurement reference

LPOOL001-DN732208-95047520

Published date

18 July 2024

Closing date

10 July 2024

Closing time

11:59pm

Contract start date

12 July 2024

Contract end date

11 July 2025

Contract type

Service contract

Procedure type

Direct award

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

Liverpool City Council are looking for a supplier to provide a bill validation system and data services via a direct award using YPO's Utilities Invoice Validation and Energy Management Service - 1033. Lot 1 Bill Validation and Energy Management Service.

Award information

Awarded date

11 July 2024

Contract start date

12 July 2024

Contract end date

11 July 2025

Total value of contract

£22,160

This contract was awarded to 1 supplier.

Utilidex Ltd

Address

Level39, One Canada Square, London, E14 5AB

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Jessica Thomas

Address

Cunard Building
Water Street
Liverpool
L3 1DS
England

Email

Jessica.Thomas@liverpool.gov.uk

Website

http://www.liverpool.gov.uk