Award

Accounts Payable Duplicate Payments Software

UNITED LINCOLNSHIRE HOSPITALS NHS TRUST

This public procurement record has 1 release in its history.

Award

26 Apr 2023 at 10:14

Summary of the contracting process

The United Lincolnshire Hospitals NHS Trust has awarded a contract for the provision of Finance software in Accounts Payable to FISCAL Technologies. The contract, titled "Accounts Payable Duplicate Payments Software," falls under the goods category with a value of £60,000. The procurement method used was selective, with a call-off from a dynamic purchasing system. The tender period ended on 27th March 2023, and the contract period runs from 31st March 2023 to 29th August 2026. The procurement process has reached the award stage as of 28th March 2023.

This contract presents a business opportunity for companies specializing in software package and information systems within the Finance sector. The contract awarded by the United Lincolnshire Hospitals NHS Trust can benefit businesses looking to provide Accounts Payable solutions that focus on fraud prevention, overpayment protection, and compliance management. Companies with expertise in developing and implementing such software solutions are well-suited to compete for this contract and potentially grow their business through this opportunity.

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Notice Title

Accounts Payable Duplicate Payments Software

Notice Description

Finance software in Accounts Payable which protects against fraud, overpayments and compliance failings.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-5dbbaa3b-da5c-4bcb-876e-5d9eea0f5ab9
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/a5fff67f-482e-462f-9cab-d7dcb149dc77
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Dynamic
Procurement Category
Goods
Procurement Method
Selective
Procurement Method Details
Call-off from a dynamic purchasing system
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems


CPV Codes

48000000 - Software package and information systems

Notice Value(s)

Tender Value
£60,000 Under £100K
Lots Value
Not specified
Awards Value
£60,000 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
26 Apr 20232 years ago
Submission Deadline
27 Mar 2023Expired
Future Notice Date
Not specified
Award Date
27 Mar 20232 years ago
Contract Period
30 Mar 2023 - 29 Aug 2026 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
UNITED LINCOLNSHIRE HOSPITALS NHS TRUST
Contact Name
Paul Oke
Contact Email
paul.oke@ulh.nhs.uk
Contact Phone
+441522421541

Buyer Location

Locality
LINCOLN
Postcode
LN2 5QY
Post Town
Lincoln
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF3 Lincolnshire
Small Region (ITL 3)
TLF30 Lincolnshire CC
Delivery Location
Not specified

Local Authority
Lincoln
Electoral Ward
Abbey
Westminster Constituency
Lincoln

Supplier Information

Number of Suppliers
1
Supplier Name

FISCAL TECHNOLOGIES

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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