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1589 Accounts Payable Review for NHS Derby & Derbyshire Integrated Care Board
NHS Derby & Derbyshire Integrated Care Board
Awarded
This tender has closed
The submission deadline for this contract has passed. There may be more active tenders from NHS Derby & Derbyshire Integrated Care Board, and hundreds more across the UK public sector.
Key details
Contracting authority
Region
Derby
Contract value
Not stated by buyer
Submissions closed
31 August 2023
Published
10 November 2023
Procurement
Contract period
1 October 2023 - 30 September 2024
11 months
Procedure type
Call-off from a framework agreement
CPV classifications
- 66122000 Corporate finance and venture capital services
What happened
NHS Derby & Derbyshire Integrated Care Board awarded this contract to LIAISON FINANCIAL SERVICES LIMITED worth £40,000 on 25 Oct 2023. The contract runs until 30 Sept 2024.
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
Awarded supplier
Supplier
LIAISON FINANCIAL SERVICES LIMITED
Award value
£40,000
Award date
25 October 2023
Contact
Address
10 Nottingham Road, Derby, DE1 3QT
Contact name
Kurtis O'Sullivan AGEM
Email
Phone
Identifiers
Buyer reference
CF-2004600D0O000000rwimUAA
Notice ID
2ddaa054-9e99-4ce0-b09f-02bca882c7fe-697217
OCID
ocds-b5fd17-d8ffeb1a-c3c9-49dd-86a9-2652d390d236
Explore related tenders
External ID: cf-ocds-b5fd17-d8ffeb1a-c3c9-49dd-86a9-2652d390d236 • Added 4 October 2026