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Contract Details
| Title |
Payroll and Finance Accounting Services United Kingdom |
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|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.03.2024 | |||
| Awarded Date | 01.03.2021 | |||
| Overview | Contract Award's Details : Payroll and Finance Accounting Services NHS Digital Payroll and Finance Accounting Services Award notice for Project: prj_3580 - Payroll and Finance Accounting Services. Procurement route: NHS South of England Procurement Services National Framework for Back Office Functions. United Kingdom Contract value : 702,665.00 GBP Contractors : NHS Shared Business Services See in details 02/03/2021 31/07/2023 77129907 02/03/2021 NHS Digital Address : 1 Trevelyan Square LS1 6AE, Leeds procmail@nhs.net United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-1cc2ca01-6894-4454-a213-eb57a40822a2-416807-tender_219470-858212 See in details 31/07/2023 702,665.00 GBP | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
702,665.00 GBP
|
URL | ||
| Share | ||||
United Kingdom
| Title |
|---|
Payroll and Finance Accounting Services United Kingdom |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.03.2024 |
| Awarded Date |
| 01.03.2021 |
| Overview |
| Contract Award's Details : Payroll and Finance Accounting Services NHS Digital Payroll and Finance Accounting Services Award notice for Project: prj_3580 - Payroll and Finance Accounting Services. Procurement route: NHS South of England Procurement Services National Framework for Back Office Functions. United Kingdom Contract value : 702,665.00 GBP Contractors : NHS Shared Business Services See in details 02/03/2021 31/07/2023 77129907 02/03/2021 NHS Digital Address : 1 Trevelyan Square LS1 6AE, Leeds procmail@nhs.net United Kingdom United Kingdom Contract Awards United Kingdom ocds-b5fd17-1cc2ca01-6894-4454-a213-eb57a40822a2-416807-tender_219470-858212 See in details 31/07/2023 702,665.00 GBP |
| NAICS |
| Business Accounting Accounting |
| CPVS |
| Office, school and office equipment cleaning services Squares Other services Accounting, auditing and fiscal services |
| UNSPSC |
| - |
| Regions |
| Europe Northern Europe |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
702,665.00 GBP
|
| URL |
|
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| Share |
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