Published date: 26 April 2024

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


Closing: 27 March 2024, 6:29pm

Contract summary

Industry

  • Software-related services - 72260000

Location of contract

London

Value of contract

£314,487 to £314,487.82

Procurement reference

CW60180

Published date

26 April 2024

Closing date

27 March 2024

Closing time

6:29pm

Contract start date

1 April 2024

Contract end date

31 March 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?

No

Description

Supply and implementation of software to enable Accounts Payable to be able scan incoming PDF invoices to create a digital file which can be used in the on-going process of payment settlement in SAP ECC as part of a Get Fit activity for Source to Pay in the SAP S4 Hana project.

More information

Attachments

Award information

Awarded date

27 March 2024

Contract start date

1 April 2024

Contract end date

31 March 2026

Total value of contract

£314,487.82

This contract was awarded to 1 supplier.

Specialist Computer Centres PLC

Address

James House, Warwick Road, Birmingham, B11 2LE

Reference

Companies House number: 01428210

Value of contract

£314,487.82

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Address

5 ENDEAVOUR SQUARE
LONDON
E201JN
England

Email

deeannetones@tfl.gov.uk