Contract for the Provision of Indirect Tax Services
The Newcastle upon Tyne NHS Foundation Trust currently utilise an electronic system (eFinancials) to process all invoices, these invoices are stored electronically. The estimated number of invoices processed per annum for Sales Ledger is 21,000 and Purchase Ledger is 230,000. The Trust requires the Supplier to carry out these reviews on an adhoc, quarterly and annual basis. The Newcastle upon Tyne Hospitals NHS Foundation Trust require a supplier to carry out service reviews of invoices to identify under/over claim...
Buyer
THE NEWCASTLE UPON TYNE HOSPITALS NHS FOUNDATION TRUST
Value
Not provided
Published
1 Dec 2017
Closes
8 Jan 2018
Procurement details
Source
Contracts Finder
Region
Tyneside
Procurement method
Open
Category
Services
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
79200000
Accounting, auditing and fiscal services
Lots
Lot default Contract for the Provision of Indirect Tax Services
Value not provided
The Newcastle upon Tyne NHS Foundation Trust currently utilise an electronic system (eFinancials) to process all invoices, these invoices are stored electronically. The estimated number of invoices processed per annum for Sales Ledger is 21,000 and Purchase Ledger is 230,000. The Trust requires the Supplier to carry out these reviews on an adhoc, quarterly a...
Delivery: North East · United Kingdom, North East, United Kingdom
Documents
Unlock document linkOpportunity notice on Contracts Finder
1 Dec 2017
Opportunity notice on Contracts Finder
Tender notice · Web page
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Not provided
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Tender notice
Contains public sector information licensed under the Open Government Licence v3.0.