RFP QuestBeta
ClosedStage · contract

Curo Group

Curo Service Charge Management Tool

Software & IT SystemsCPV 48443000 72212440 48444000 72212443
ValueValue not published
Deadline5 Jun 2017
Published16 May 2017
RegionSouth West
Timeline
Published 16 May 2017ClosedCloses 5 Jun 2017
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The brief

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.

Key requirements

What the supplier must deliver

01

The purpose of this procurement is

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.

02

This system would provide a 'corporate memory&#039

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.

03

You will then be able to login

You will then be able to login to the secure area and download/view the tender documents.

04

Submissions must be made via the web

Submissions must be made via the web site.

05

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).

Derived from the notice text — always confirm against the original documents.

Buyer intelligence

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Source & provenance
OCID
4f9c0977-2829-471e-991a-745f381681d2
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
SCMT 2017
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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