Published date: 11 November 2022

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


Closing: 30 September 2022, 12pm

Contract summary

Industry

  • Mergers and acquisition services - 66121000

  • Financial consultancy, financial transaction processing and clearing-house services - 66170000

  • Actuarial services - 66519600

    • Feasibility study, advisory service, analysis - 71241000

    • Business analysis consultancy services - 72221000

    • Business services: law, marketing, consulting, recruitment, printing and security - 79000000

    • Vocational training services - 80530000

Location of contract

England

Value of contract

£180,000

Procurement reference

NCL001-DN629459-03453438

Published date

11 November 2022

Closing date

30 September 2022

Closing time

12pm

Contract start date

1 March 2023

Contract end date

1 November 2025

Contract type

Service contract

Procedure type

Other

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

The University wishes to appoint a Contractor to provide an Invoice-Receipting Hub Service to handle the receipt of supplier invoices and provide the University with a daily electronic feed.

Award information

Awarded date

1 November 2022

Contract start date

1 March 2023

Contract end date

28 February 2025

Total value of contract

£176,020

This contract was awarded to 1 supplier.

Parseq Ltd

Address

Lowton Way, Hellaby, Rotherham, South Yorkshire, S66 8RY

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Leigh Robinson

Address

Newcastle University
1 Park Tce
Newcastle upon Tyne
NE1 7RU
United Kingdom

Telephone

+44 1912088618

Email

leigh.anderson@ncl.ac.uk

Website

https://www.ncl.ac.uk