Award

Accounts Payable Automation

LINCOLNSHIRE COUNTY COUNCIL

  • Contract Timeline

    Publication Date

    23rd June 2025 14:35:35 PM

  • Contract Summary

    Automated invoice processing integrated with Unit4 ERP Awarded via CCS G-Cloud14

  • Contract Details

    Open Contracting ID

    ocds-b5fd17-ac7fcd48-6fd4-4b91-b01b-dff2d462278b

    Publication Source

    Contracts Finder

    Procurement Stage

    Award

    Procurement Method

    N/A

    Procurement Method Details

    Other -

    Procurement Category

    N/A

    Tender Suitability

    SME VCSE

    Framework / DPS

  • Contract Classification

    CPV Code(s)

    48920000

    CPV Division(s)

    48 - Software package and information systems

  • Awarding Authority

    LINCOLNSHIRE COUNTY COUNCIL

    Buyer Name

    Buyer Email

    procurement.lincolnshire@lincolnshire.gov.uk

    Buyer Phone

    Buyer Address

    County Offices, Newland

    Lincoln

    LN1 1YL

    United Kingdom

  • Awarded Supplier(s)

    Supplier Name(s)

    UNIT4 BUSINESS SOFTWARE LIMITED

View contract on Contracts Finder