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NU/1745-6 The Provision of an Invoice-Receipting Hub Service — Newcastle University | UKGovscan

ENDEDProcurement notice · Newcastle UniversityRef ocds-b5fd17-b615b1b7-f226-446f-862c-0741b75ce1fb

NU/1745-6 The Provision of an Invoice-Receipting Hub Service

Save Track Track buyer

Published

11 Nov 2022

Awarded

1 Nov 2022

Started

1 Mar 2023

Ended

1 Nov 2025

Total Awarded

£176,020

Contract Term

3 years

1 Mar 2023 – 1 Nov 2025

Supplier

Parseq Ltd

Company 05815806

Procurement

Other -

Source

Contracts Finder

View original notice

Description

The University wishes to appoint 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

Organisation: Newcastle University
Buyer ID: GB-CFS-69256
Local Authority Code: –
Address: Newcastle University, 1 Park Tce, Newcastle upon Tyne, NE1 7RU, United Kingdom
Website: https://www.ncl.ac.uk

Supplier

Supplier	Identifier	Award Value	Cross-References
Parseq Ltd	05815806	£176,020	-

Key Dates

Published: 11 November 2022
Tender Open: -
Tender Deadline: 30 September 2022
Award Date: 1 November 2022
Contract Start: 1 March 2023
Contract End: 1 November 2025

Procurement Details

Method: –
Method Details: Other -
Main category: Services
Category: –
Delivery location: England
Buyer Reference: NCL001-DN629459-03453438
CPV Codes: 79000000 – Business services: law, marketing, consulting, recruitment, printing and security

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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