Provision of a Sundry Debtors System
Details
- Supplier(s)
- CIVICA UK LIMITED
- Value
- GBP 172,870.72
- Topic
- Software supply services
- Published
- 6 September 2024
Tender description
The system issues invoices for a wide range of services, including Home Care, Housing capital repairs, Commercial rent and charges to other local authorities and third-party organisations. The system is used by over 500 members of staff across every Council resource and is used to issue and collect invoices over GBP 100m annually for the Council and partners including Seemis and South Lanarkshire Leisure and Culture Trust SCIO. Lot 1: Negotiated procedure for the provision of a sundry debtors system. Contract length is 5 years with the option to extend for a further 5 years. System is fully integrated so falls under the category of technical compatibility.
Timeline
- Completed: Award date26 August 2024
- Completed: Award published6 September 2024Current notice
About the buyer
South Lanarkshire Council is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 72268000 · Software supply services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@south-lanarkshire-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@south-lanarkshire-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@south-lanarkshire-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@south-lanarkshire-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@south-lanarkshire-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@south-lanarkshire-council.gov |
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