Published date: 27 February 2017
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Scanning and invoicing services - 79999000
Location of contract
East of England
Value of contract
£52,750
Procurement reference
BIP241750180
Published date
27 February 2017
Closing date
3 February 2017
Contract start date
27 February 2017
Contract end date
31 March 2020
Contract type
Supply contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
ECFRS employ 718 Whole time and 478 On-Call Firefighters, 32 Control staff and 261 Support staff. There are 50 ECFRS' fire stations - 12 Whole time, 34 On-Call, 4 Day Crewed, plus one USAR station (Urban Search and Rescue) are sited to offer fire and rescue cover to every community within the county.
Essex County Fire and Rescue Service's Finance Department are responsible for procurement, processing of creditor and debtor invoices, petty cash, purchase card transactions, reporting of the statutory accounts
Minimum current scanning requirements: Estimated at 24,000 Purchase Invoices, 1,700 Sales Invoices, plus back-up documentation, 1,000 Barclaycard statements, 2,500 BACS remittance advices, 1,000 petty cash claims
It has been agreed by Essex Fire Authority that Finance can invest in a new scanning solution that will encompass a number of new features to improve the workflow and accuracy of the department.
More information
Links
-
- https://www.delta-esourcing.com/delta/respondToList.html?noticeId=241750180
- Tender notice
- Please follow this link to view the notice.
Additional text
-
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
Award information
Awarded date
3 February 2017
Contract start date
27 February 2017
Contract end date
31 March 2020
Total value of contract
£52,750
This contract was awarded to 1 supplier.
Kefron (UK) Ltd.
Address
Unit 4a
Woodley Park Estate
Reading Road
Woodley, Berkshire
RG5 3AWReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Purchasing & Supply Department
Address
Service Headquarters
Kelvedon Park
Witham
CM8 3HB
UK
Telephone
+441376576000
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Closing: 3 February 2017
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