Transport For London Tender Result
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Transport For London Tender Result
Software and IT Solutions
Contract Date1 Apr 2024
Contract Period728 Days
Contract AmountGBP 3,14,487 (USD 3,92,786.2)
AOC Description
ICT14669 - OCR Project-Supply and implementation of software to enable Accounts Payable to be able scan incoming PDF invoices to create a digital file which can be used in the on-going process of payment settlement in SAP ECC as part of a Get Fit activity for Source to Pay in the SAP S4 Hana project.
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Award Id
95e4c514-29b9-3f46-8aa5-fcb413629f21Tender Id
95e4c514-29b9-3f46-8aa5-fcb413629f21Tender Authority
Transport For London ViewPurchaser Address
LondonWebsite
www.contractsfinder.service.gov.uk
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Bidder Details
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- Award Amount234234234200
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- Lowest Bidder662
- Number of Bids99