Published date: 16 May 2017

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Closing: 6 June 2017

Contract summary

Industry

  • Accounting software package - 48443000

  • Accounting system - 48444000

  • Financial analysis and accounting software development services - 72212440

    • Accounting software development services - 72212443

Location of contract

BA21EP

Value of contract

£0

Procurement reference

SCMT 2017

Published date

16 May 2017

Closing date

6 June 2017

Contract start date

1 August 2017

Contract end date

31 July 2020

Contract type

Service contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

Service Charge Management Tool

The purpose of this procurement is to mitigate the risks inherent in the current manual method of managing service charges through the implementation of a third party solution that will provide the required functionality to automate and control much of the service charge management process. This system would provide a 'corporate memory' for service charge data, with greater data security, based on a stable platform that interfaces with our core housing management and finance system QL.

Curo is tendering for the provision of the above requirement. The closing date for receipt of your expression of interest is given in the box below entitled - Date documents can be requested until.

Important information: This tender is being conducted through the Curo supplier portal and all documentation is only available via this portal.

Once you have registered and expressed interest in the project, all applicable documents are normally published to the secure area within 24 hours (via clicking on `My Tenders`). If after this time you have not received your email advising the tender documents have been published to the secure area, then contact the Procurement Team by sending a message through the correspondence function. An email will be sent to the `Publish Email` address supplied at registration when the documents have been published. You will then be able to login to the secure area and download/view the tender documents.

Submissions must be made via the web site. All documents should be uploaded to the website, then be sure to press the Red button 'SUBMIT RETURN' (You may need to scroll the screen down to see this button). You will then receive a receipt (print & retain a copy of this receipt and this is your confirmation of your submission). The tender status will then confirm your documents have been submitted.

System Guidance is available at:-https://in-tendhost.co.uk/curo/asp/onlinehelp.asp?help=helpoverview or via the In-tend Support Desk (number located in `Help` section).

Please Note: Documents will be published automatically to the secure area on the e-tendering website following an expression of interest.

More information

Links

Additional text

Is a Recurrent Procurement Type? : No

About the buyer

Contact name

Matt Steele

Address

Lower Bristol Road
Bath
BATH
BA21EP
United Kingdom

Telephone

+44 1225366318

Email

matt.steele@curo-group.co.uk