Published date: 10 November 2023

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


Closing: 31 August 2023, 5pm

Contract summary

Industry

  • Corporate finance and venture capital services - 66122000

Location of contract

DE1 3QT

Value of contract

£0 to £40,000

Procurement reference

CF-2004600D0O000000rwimUAA

Published date

10 November 2023

Closing date

31 August 2023

Closing time

5pm

Contract start date

1 October 2023

Contract end date

30 September 2024

Contract type

Not applicable

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?

No

Contract is suitable for VCSEs?

No

Description

Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board

This was procured using CCS RM6226 Debt Resolution Services Lot 2: Data Solutions Framework

More information

Attachments

Award information

Awarded date

25 October 2023

Contract start date

1 October 2023

Contract end date

30 September 2024

Total value of contract

£40,000

This contract was awarded to 1 supplier.

LIAISON FINANCIAL SERVICES LIMITED

Address

Estate House, Evesham Street B97 4HP

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Kurtis O'Sullivan AGEM

Address

10 Nottingham Road
Derby
DE1 3QT
United Kingdom

Telephone

07815469661

Email

kurtis.osullivan1@nhs.net