Curo E-Learning Software
This is a contract result notice, not an open opportunity. Details from the official award data.
Curo E-Learning Software Curo’s current eLearning contract expires in early April 2017 and we are looking to procure a new system.
Implementation of the new system is to be complete early April 17.
We require a Learning Management System and Learning Content.
We also need the ability to edit the Learning Content provided, as well as creating our own content.
Initially we will start the system with approximately 100 users in our Care and Support teams – early 2017.
Then by April 2017 we will to extend that to approximately 450 users in total, with the potential to increase to 550 to include our trade colleagues in the future.
In addition we may require a public access licence for our Customers to view short, specific training modules The initial Term will be 12 months, with the option to extend annually.
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.
What the supplier must deliver
Initially we will start the system
Initially we will start the system with approximately 100 users in our Care and Support teams.
You will then be able to login
You will then be able to login to the secure area and download/view the tender documents.
Submissions must be made via the web
Submissions must be made via the web site.
All documents should be uploaded to
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).
System Guidance is available at:-https://in-tendhost.co.uk/curo/asp/onlinehelp.asp?help=helpoverview or via
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).
Derived from the notice text — always confirm against the original documents.
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- OCID
- 203f8ba5-aa4c-49d3-b76e-7afb1b12662a
- Stage
- contract · Contract
- Source
- Contracts Finder
- Buyer ref
- CU307
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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