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ocds-b5fd17-71732c95-ccf4-4325-b872-b2729a7d0d5aPublished facts
dc8a4e09-4d3a-46ec-8c79-ea036d63e86c-745206Supply 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 notice observed
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dc8a4e09-4d3a-46ec-8c79-ea036d63e86c-745206Awards and suppliers
Buyer: Transport for LondonSupplier: SPECIALIST COMPUTER CENTRES PLC
ocds-b5fd17-71732c95-ccf4-4325-b872-b2729a7d0d5a-1End dates, recurrence wording and links are shown as they appear in public notices. They do not create a new opportunity. If no later linked record appears here, that means Bidwake did not find one in the records it has loaded; it does not prove that none exists.