Curo Service Charge Management Tool
Curo Group · United Kingdom
Key facts
- Closing date
- 06 Jun 2017
- Contract starts
- 31 Jul 2017
- Contract ends
- 31 Jul 2020
- Procedure
- Open procedure
- Buyer type
- Other public body
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.
Additional information: Is a Recurrent Procurement Type? : No
Categories (CPV)
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