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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | United Lincolnshire Teaching Hospitals NHS Trust |
| Main Category: | Goods |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Complete |
| Estimated Value (ex. VAT): | £15,305.78 |
Pipeline status
Not addedContract imported automatically · AI writes the response
Application Deadline
1 May 2024
Closed
Estimated Value
£15,305.78
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| 6 March 2025 |
| Application Deadline: | 1 May 2024 |
| Contract Start Date: | 31 August 2024 (Estimated) |
| Contract End Date: | 31 October 2026 (Estimated) |
| Contract Duration: | 2.2 years |
| Procurement ID (OCID): | ocds-b5fd17-ad49e2a6-e9b7-4453-8772-0bca2fd52027 |
| Notice Reference: | 3dd1b8de-e94e-4456-a70c-f84cf9ec03f3-832220 |
All 2 notices for this procurement, oldest first.
Electronic Expenses Management System
Electronic Expenses Management System
View Original Notice
Access the full notice on the official portal
The Authority requires an electronic expenses management system for the submission and processing of employee expenses claims. The initial contract term is 14 months, with 1 x 12 month extension periods. The full contract term is 26 months. The contract value is for the full term of the contract, so is inclusive of the 1 x 12 month extension periods. This contract is a call-off contract award via the HealthTrust Europe LLP Framework Agreement for the Enterprise Level Information Communication Technology (ICT) Digital Technology Solutions 2023 Framework.
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