Awarded contract

Published 2 years ago

Kofax and Filestore Upgrade and Support Renewal

2 suppliers have saved this notice.

Looks like a fit? Save this tender and qualify it in Stotles

Buyer

Office of Gas and Electricity Markets (Ofgem)

Value

72,934.6 GBP

Current supplier

Quadient UK Ltd

Description

Provision of consultancy services to provide professional services for Kofax and Filestore continued support of the software.

Qualify tenders faster with AI summaries - see key details in the Stotles app

Product / service

Lorem ipsum dolor sit amet, consectetur adipiscing elit, sed do eiusmod tempor incididunt ut labore et dolore magna aliqua. Ut enim ad minim veniam, quis nostrud exercitation ullamco laboris nisi ut aliquip ex ea commodo consequat.

Contract structure

Lorem ipsum dolor sit amet. Ut fuga adipisci eum commodi enim qui eveniet iste ab ullam cupiditate.

Organisation mentioned

Qui porro unde et voluptatem impedit qui accusantium nisi qui ducimus rerum.

Supplier requirements

Quo omnis ipsa 33 maxime minus a omnis quia. Id aperiam sunt et dolor molestiae ad sint nemo aut omnis iste! Qui impedit cumque ad consequatur consequatur aut doloribus incidunt aut aliquid quia et omnis eaque.

Unlock AI summaries and buyer insights for free

Connect with key decision makers

Go beyond procurement contacts. Stotles gives you the decision makers that choose who gets the tender.

Chief Executive

Chief Officer

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Director Analysis & Assurance

Top Level Director

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Chief Finance, Planning & Performance Officer

Top Level Director

Redacted

redacted@redacted.co.uk

+44 01234 567 890

Unlock decision maker contacts.

Never miss a tender again

Get alerts, AI summaries and tools to qualify faster

Explore similar pre-tenders, open or awarded contracts

Browse open tenders, recent contract awards and upcoming contract expiries that match similar CPV codes.

Awarded

PR122025 Merchant Bill Payment Services. Bill Payment Solutions. Contract Award Notice.

Exeter City Council

44,430 GBP

Published 7 days ago

Awarded

Enterprise Performance Management (EPM) System

Platform Housing Group

1,027,860 GBP

Published 8 days ago

Awarded

Finance Systems

Forth Valley College

704,126 GBP

Published 10 days ago

Awarded

Finance Systems

Forth Valley College

704,126 GBP

Published 10 days ago

Awarded

Credit Management Solution

WARWICKSHIRE POLICE

259,155.35 GBP

Published 22 days ago

Awarded

DA from the NEPO521 FW for the Early Payments Solution

Stockton Borough Council

120,000 GBP

Published a month ago

Awarded

Brand asset library

National Savings and Investments

–

Published a month ago

Awarded

Transfer of South Lanarkshire College’s Current Finance System (bluQube) to a Cloud-based Solution.

South Lanarkshire College

147,692 GBP

Published a month ago

Awarded

Provision of Financial Data for Supplier Monitoring

Cabinet Office

132,000 GBP

Published 2 months ago

Explore top buyers for public sector contracts

Discover open tenders, contract awards and upcoming contract expiries of thousands of public sector buyers below. Gain insights into their procurement activity, historical purchasing trends and more.

Buckinghamshire Council Leicestershire County Council Darlington Borough Council South Eastern Health and Social Care Trust Aneurin Bevan Health Board West of Scotland Housing Association Ltd Swindon College Eastern Multi Academy Trust Fusion 21 Limited Greswold Primary School St Martin's Multi Academy Trust Oldham Sixth Form College

Explore over 15,000 buyers

CPV Codes

48812000 - Financial information systems

48442000 - Financial systems software package

48810000 - Information systems

48440000 - Financial analysis and accounting software package

Sign up to the Stotles Tender Tracker for free

Find even more contracts with advanced search capability and AI powered relevance scoring.