(NU/0936)The Provision of an Invoice-Receipting Hub Service
. The University has appointed a Contractor to provide an Invoice-Receipting Hub Service to handle the receipt of supplier invoices and provide the University with a daily electronic feed.
Buyer
NEWCASTLE UNIVERSITY
Value
£320,000
Published
18 Nov 2016
Closes
24 Mar 2016
Procurement details
Source
Contracts Finder
Region
United Kingdom
Procurement method
Open
Category
Services
Contract starts
1 Nov 2016
Contract ends
30 Oct 2020
CPV classifications
30200000
Computer equipment and supplies
Lots
Lot default (NU/0936)The Provision of an Invoice-Receipting Hub Service
£320,000
. The University has appointed a Contractor to provide an Invoice-Receipting Hub Service to handle the receipt of supplier invoices and provide the University with a daily electronic feed.
Delivery: North East · United Kingdom, North East, United Kingdom
Documents
Unlock document linkAwarded contract notice on Contracts Finder
7 Jun 2016
Awarded contract notice on Contracts Finder
Award notice · Web page
Advert
Not provided
Advert
Tender notice
Contains public sector information licensed under the Open Government Licence v3.0.