Awarded
Early Payment and E-Invoicing Solution
£50,000
services
Contract Details
- Tender Value
- £50,000
- Stage
- Awarded
- Published
- Awarded
Timeline
Awarded
Disclosed
Start
End
Description
Supply of an Early Payment and E-Invoicing Solution via NEPO Framework 521
Related Contracts
From This Buyer
- WBCSEN237 - Walter Infants School, SEND Resource
£16,530 ·
- WBCSENOB360 Bramley Hill School
£31,540 ·
- WBCLD33 - Acorn Day Centre
£5,400 ·
- WBCSEN236 - Addington School
£18,240 ·
From This Supplier
In This Category
- Impact Evaluation of Consumer Regulation Reforms
£264,640 ·
- T520: Fundamentals of Groundwater Modelling
£12,583 ·
- T519: LNAPL Site Conceptualisation and Management
£29,424 ·
- DHSC Data Transformation Programme
£23,595,000 ·
Ref: 3ce711a2-4213-4eda-9042-e1abe0aae8d7-380639 · Sourced from Contracts Finder
View source notice