Award

Curo Service Charge Management Tool - AWARD

CURO GROUP

This public procurement record has 1 release in its history.

Award

21 Jul 2017 at 10:03

Summary of the contracting process

The Curo Group has recently completed the procurement process for the "Curo Service Charge Management Tool," aimed at enhancing the management of service charges through automated solutions. This public procurement falls under the services category, specifically related to accounting software packages, and the contract will be implemented in Bath, United Kingdom. The award was published on 21st July 2017, following an open procedure where expressions of interest were previously invited. The contract period is set to commence on 1st August 2017 and will run until 31st July 2020.

This tender presents significant opportunities for businesses specialising in financial software development and accounting systems, particularly small and medium-sized enterprises (SMEs). Companies that provide innovative solutions to improve data security and efficiency in financial management processes would be particularly well-suited to compete for contracts in this category. The successful integration of the service charge management tool with existing housing management systems could also lead to further collaboration or contracts in related sectors, fostering business growth in the competitive financial technology landscape.

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Notice Title

Curo Service Charge Management Tool - AWARD

Notice 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.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-1a8183cb-3030-4e6f-8252-204fdcc51bfb
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/e842ec91-c782-473f-9b49-5d1a14fb5946
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

72 - IT services: consulting, software development, Internet and support


CPV Codes

48443000 - Accounting software package

48444000 - Accounting system

72212440 - Financial analysis and accounting software development services

72212443 - Accounting software development services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
21 Jul 20178 years ago
Submission Deadline
6 Jun 2017Expired
Future Notice Date
Not specified
Award Date
20 Jul 20178 years ago
Contract Period
31 Jul 2017 - 31 Jul 2020 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
CURO GROUP
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
BATH
Postcode
BA2 1EP
Post Town
Bath
Country
England

Major Region (ITL 1)
TLK South West (England)
Basic Region (ITL 2)
TLK5 West of England
Small Region (ITL 3)
TLK52 Bath & North East Somerset and South Gloucestershire
Delivery Location
TLK South West (England)

Local Authority
Bath and North East Somerset
Electoral Ward
Westmoreland
Westminster Constituency
Bath

Supplier Information

Number of Suppliers
1
Supplier Name

QUBE GLOBAL SOFTWARE

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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