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075193-2026- Published tags
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Public procurement
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ocds-h6vhtk-06dee1Published facts
075218-2026Fully integrated Procure to Pay system that supports compliant requisitioning, approval workflows, purchase order creation, invoicing, budget control and audit requirements. The P2P solution must integrate with digital marketplaces (including via punch‑out and optionally punch‑in), as well as with commonly used finance systems within the education sector. The objective is to reduce administrative burden, strengthen financial governance, improve audit readiness and enable greater automation across the end‑to‑end purchasing lifecycle.
Observed notice trail
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Award notice observed
Latest variant observed by Bidwake on .
Open this official Find a Tender notice
075193-2026Award notice observed
Latest variant observed by Bidwake on .
Open this official Find a Tender notice
075218-2026Awards and suppliers
Buyer: ST JOSEPH CATHOLIC MULTI ACADEMY TRUSTSupplier: PLANERGY Ltd.
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