1589 Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board
A Contract Award Notice
by NHS DERBY & DERBYSHIRE INTEGRATED CARE BOARD
- Source
- Contracts Finder
- Type
- Framework (Notapplicable)
- Duration
- 1 year
- Value
- £40K
- Sector
- BUSINESS
- Published
- 10 Nov 2023
- Delivery
- 01 Oct 2023 to 30 Sep 2024
- Deadline
- 31 Aug 2023 16:00
Concepts
Location
Geochart for 1 buyers and 1 suppliers
1 buyer
1 supplier
- Liaison Financial Services Redditch
Description
Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board This was procured using CCS RM6226 Debt Resolution Services Lot 2: Data Solutions Framework
Award Detail
1 | Liaison Financial Services (None)
|
CPV Codes
- 66122000 - Corporate finance and venture capital services
Other Information
1589 Accounts Payable Review for NHS Derby Derbys ICB - Order Form Schedules - Fully Signed_Redacted 1589 Accounts Payable Review for NHS Derby Derbys ICB - Order Form Schedules - Fully Signed_Redacted.pdf
Reference
- CF-2004600D0O000000rwimUAA
- CF 2ddaa054-9e99-4ce0-b09f-02bca882c7fe