Procurement Summary
Country: Italy
Summary: Assignment of Front Office, Back Office, Call Center, Billing Services Including the Supply of the Related Software
Deadline: 12 Oct 2020
Posting Date: 08 Sep 2020
Other Information
Notice Type: Tender
TOT Ref.No.: 45575895
Document Ref. No.: 419068-2020
Competition: ICB
Financier: Self Financed
Purchaser Ownership: -
Tender Value: 2800000.00
CPV Classification
79342320 - Customer-care services
Purchaser's Detail
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Login to see detailsTender Details
Document Type: Contract notice
Title: Assignment of front office, back office, call center, billing services including the supply of the related software
Reference Number: cig 84163954DE
Contract Type: Services
Estimated Value: 2800000.00 - EUR
Description: The successful tenderer must provide:
- the service of supervision of the company front offices in the municipalities served and in any case not lower than the current ones available on the website: http://www.unicoge.it/CustomPages/LandingSubPage/Assistenza, through qualified and experienced personnel for the management of processes and relationships with users,
- the call center service with reference to the management processes of calls and email and telephone contacts with customers,
- back office and support services including payment and credit management services, management of relations with distribution companies, envelope printing and delivery of invoices to customers, management of arrears cases,
- management of the company website and the web portal made available to customers,
- supply and management of software and billing system.
Documents
Tender Notice