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Information technology services.

Contract award: Supply, Support and Maintenance of a Sundry Debtors System.

The Council~s sundry debt system also provides billing services for South Lanarkshire Leisure and Culture Ltd, their Trading subsidiary and SEEMiS Group LLP. In 2012/2013, the sundry debtors system issued 115,337 invoices with a total value of 113 921 000 GBP. The sundry debtors system issues invoices for a wide range of services, including Social Work homecare, Housing capital repairs, Commercial rent and charges to other local authorities and third party organisations. There is significant variation in the value of invoices issued, from Social Work alert alarms of 6.16 GBP per month to high value accounts in excess of 1 000 000 GBP.

Total final value of contract(s): 231 250 GBP Excluding VAT

Date of contract award decision: 22.7.2014

Contractor name : CIVICA UK LIMITED

Contractor address : 2 Burston Road

SW15 6AR London

UNITED KINGDOM

Agency : South Lanarkshire Council

Procurement Service, Council HQ, Almada Street

Contact point(s): Finance and Corporate Procurement

For the attention of: Shona Gordon

Hamilton

UNITED KINGDOM

Telephone: +44 16984972

E-mail: shona.gordon@southlanarkshire.gov.uk

Internet address(es):

General address of the contracting authority: http://www.southlanarkshire.gov.uk

Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00410

country :United Kingdom

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Publication:Mena Report
Date:Aug 13, 2014
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