Awarded contract

Published

Oracle IFRS16 Implementation

38 Suppliers have already viewed this notice

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Value

82,690 GBP

Current supplier

Version 1 Solutions Limited

Description

ensure that open defects in iProcurement system can be resolved, including system-automated Purchase Orders emailed to vendors and reinstate functions such as Add Note on Purchase Requisition to vendor, which is required by critical suppliers for Forensics. This contract will also provide technical support for Oracle Financials Lot 1: ensure that open defects in iProcurement system can be resolved, including system-automated Purchase Orders emailed to vendors and reinstate functions such as Add Note on Purchase Requisition to vendor, which is required by critical suppliers for Forensics. This contract will also provide technical support for Oracle Financials

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