RFP QuestBeta
Awarded · ResultStage · contract

Derbyshire Support and Facilities Services Limited

External Provider Invoice Validation

IT ServicesCPV 72000000 72200000 72260000
ValueValue not published
Awarded27 Feb 2024
Published20 Feb 2024
RegionLondon
Outcome — awarded

This is a contract result notice, not an open opportunity. Details from the official award data.

The brief

A solution that automates the validation process of the invoices received from other external providers. - Subject to funding approval.

Buyer intelligence

Make the case to bid

Reveal who to approach at Derbyshire Support and Facilities Services Limited, and generate a go-to-market strategy from their news, accounts and people.

Source & provenance
OCID
58f1f12d-3274-407f-a16c-ebf7235ecb00
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
CF-2193000D0O000000rwimUAA
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

Market context

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