Key requirements and processes for a Financial Assessment, Provider Payment, Income Collection and Debt Management categories are:
— Financial Assessments including mobile financial assessments;
— Provider Payments;
— Self Directed Support (Personal Budget) financial transactions;
— Client Billing;
— Income Collection;
— Debt Management;
The Council are seeking tenders for both a hosted and non-hosted system.
Please be aware that the data being processed is of a highly sensitive nature.
The system must be implemented and live by 1.11.2013.
Oxfordshire County Council
County Hall, New Road
For the attention of: Kay Appleby
OX1 1ND Oxford
Telephone: +44 1865323905
General address of the contracting authority: http://www.oxfordshire.gov.uk
Address of the buyer profile: http://www.businessportal.southeastiep.gov.uk
Further information can be obtained from: The above mentioned contact point(s)
Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)
Tenders or requests to participate must be sent to: The above mentioned contact point(s)
Contract value: No contract value provided
Published: 8 Jan 2013, Receipt by: 13 Feb 2013
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