P-3380 Accounts Payable Document Capture Solution
What the buyer is asking for
Translink wishes to appoint a provider for the implementation of a fully functioning and supported document capture solution, to manage the business processes associated with ERP and Accounts Payable invoicing. The solution must be readily available "out of the box", with minimal customisation and bespoke design required for implementation.
How this is scored
Published by the buyer. A winning response is written to these weightings, not to the question.
- 70%qualityTechnical
- 30%priceCommercial
- Buyer
- Translink
- Value
- £298,400
- Submission deadline
- 18 Nov 2026, 12:00 GMT (11 days left)
- Enquiry deadline
- Not stated
- Award decision expected by
- Not stated
- Contract start
- Not stated
- Contract end
- Not stated
- Category
- services
- Lots
- 1
- Procedure
- Below threshold - open competition
- CPV codes
- 72000000, 72200000
- Legal basis
- 2023/54
How contested is this?
Buyers publish how many bids they received. Across 113 comparable procurements we can tell you the typical field size, how often one of these goes uncontested, and whether the buyer awards on price or on quality.
Timeline
2 published dates · Europe/London
- Tender notice published16 days ago21 Oct 2026, 15:20 BST
- Submission deadlinein 12 days18 Nov 2026, 12:00 GMT
Commercial outcome and contract awards
Nothing awarded yet
Awards (0)
No award published
Contracts (0)
No contract published
Bid statistics
No aggregate bid statistics published
Documents
How to bid
https://etendersni.gov.uk/epps
Submission happens on the buyer's own portal, which needs an account with them. We never handle your portal credentials.