What the buyer wrote
For the provision of an energy management and invoice validation software and ongoing access for 3-4 years. Additional information: Please copy and paste the following link into your browser in order to register your interest and submit a bid in relation to this opportunity: https://tendering.ypo.co.uk/procontract/ypo/supplier.nsf/frm_opportunity?openFor m&contract_id=CONTRACT-A2WH-QG8XLT&opp_id=OPP-HIS-A2WJ-CNF0RQ&search_id=&org_id= ORG-9LNJ-R4E1IZ&from=supplier_home
Details
- What the buyer calls it
- UT001 Energy Managment and Invoice Validation Software
- How they are buying
- The buyer did not say
- Type
- goods
- Work starts
- 16 Nov 2015
- Work ends
- 15 Nov 2018
- Kind of work
- Software development
Who the buyer named
Operations Team was the named contact on this notice.