Source: https://tendernation.io/opportunities/01a13c14-79ac-73b7-ab64-6dbb78c34068/curo-service-charge-management-tool

closed GB open procedure Suitable for SMEs

# Curo Service Charge Management Tool

[Curo Group](https://tendernation.io/buyers/curo-group)

Estimated value

Not stated

Published

16 May 2017

Deadline

Closed

6 Jun 2017

## Who can bid

- Buyer says suitable for SMEs

    The buyer ticked “suitable for SMEs” on the notice. Anyone can still bid.
- Open procedure

    Anyone can submit a full tender; there is no shortlisting stage.

[More contracts for small businesses and VCSEs](https://tendernation.io/opportunities/for-small-businesses)

## About this tender

### 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:-[in-tendhost.co.uk/curo/asp/onlinehelp.asp](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

Read full description

## CPV classification

Accounting software package

Source

Contracts Finder (UK)

[View official notice](https://www.contractsfinder.service.gov.uk/notice/a1755dd5-bdae-4e5f-9ffb-6f5bfe4b87b5)

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