A tender for the provision of Combined Payment Services/ Merchant acquirer (PSP/MA) for car parking machines across Cheshire East Borough. This requirement is for an end to end payment processing service. The winning bidder must be able to provide Combined Payment Services...
Hopwood Hall College seeks to appoint a suitably experienced supplier to provide, implement, and support a fully integrated HR and Payroll system. For more information, please review tender documents.
This tender relates to Transport for Greater Manchester's (TfGM) need to procure a Cloud Public Address (PA) System and associated services to provide a secure, resilient, IP-based PA capability across TfGM Transport Service Facilities (TSFs). The PA service is intended to...
The Borough Council of Bolton ("the Authority") on behalf of Bolton Cares, is looking to procure a contract for a Bolton Cares Care Recording System.
Bolton Cares requires a new Care Recording System to replace its existing bespoke system that is near end of life. The system...
ForHousing requires an Integrated Housing Management System including::
•Tenancy and Housing Management: Applications,
•Repairs and Maintenance
•Compliance and Safety.
•Rents and Financials
•Customer Portal and CRM
For more information about this opportunity, please visit the...
3.1 The Contracting Authority requires a cloud-based Social Value and Sustainability Monitoring & Management System that enables the organisation to capture, manage, monitor, verify and report both social value and sustainability commitments across procurement activities and...
Buyer
The Riverside Group Limited
Location
Speke, Liverpool
Deadline
Closes 16 Nov 2026
Value
£30k
Key dates and value
Status
Closed
Submission deadline
12 Oct 2026
Published
14 Sept 2026
Estimated value
£720k
Contract start
5 Nov 2026
Contract end
28 Feb 2030
Location
Eccles, North West England
Notice type
UK4
Overview
Provision of a fully integrated, cloud-based Finance and Procure-to-Pay (P2P) or standalone cloud-based Procure-to-Pay (P2P) solution to support the end-to-end management of financial operations, including general ledger, budgeting, accounts payable, accounts receivable, reporting, requisitioning, purchasing, receipting, invoicing, and supplier management.
For more information about this opportunity, please visit the eSourcing portal at:
https://www.delta-esourcing.com/tenders/UK-UK-Eccles:-Financial-analysis-and-accounting-software-package./8S77D65V62
To respond to this opportunity, please click here:
https://www.delta-esourcing.com/respond/8S77D65V62
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CPV codes
48440000 Financial analysis and accounting software package
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Source: Find a Tender. Contains public sector information licensed under the Open Government Licence v3.0. Details may change; always check the original notice before bidding.