Debt Management System
ExpiredHighlights
- Deadline
- 18 Aug 2026
- Estimated value
- —
- Location
- UKM
Details
- Published
- 17 Jul 2026
- Deadline
- 18 Aug 2026
- Value
- —
- Location
- UKM
- Source
- Public Contracts Scotland
- Source notice ID
- rls-2-JUL560431
- OCID
- ocds-r6ebe6-0000829845
- CPV codes
- 48000000, 72000000
Description
Social Security Scotland has a requirement to place a contract with an external service provider for the provision of a Debt Management System.
The contract is for the provision, implementation, support and continuous improvement of a strategic Debt Case Management System. The system must support the end‑to‑end debt lifecycle.
Similar opportunities
- Procurement Purchase to Pay SystemTenderMAXIMUS UK SERVICES LIMITEDCloses 15 Oct 2026
- Provision of a new college websiteTenderCardiff and Vale College£220,000
- Data Governance and Data Intelligence SaaS PlatformTenderClackmannanshire CouncilCloses 9 Oct 2026
- SAS SupportTenderQualifications ScotlandCloses 12 Oct 2026
- SONI089 – Software Licensing & Buying ServicesTenderSONI Ltd£68,557,055
More from Social Security Scotland
View all- Test Software LicencesAwardSocial Security ScotlandAwarded £619,765
- Award of New Payment and Accounting ServiceAwardSocial Security ScotlandAwarded £9,900
- Award of New Payment and Accounting ServiceAwardSocial Security ScotlandAwarded £9,900
- Monetary Value of Fraud & Error and Interventions Technical Solution - Digital ResourcesAwardSocial Security ScotlandAwarded £981,851
- Provision of Power BI DevelopersAwardSocial Security ScotlandAwarded £88,126
Lots (1)
| Lot | Title | Value |
|---|---|---|
| 1 | It is intended that this will be a open procedure to procure a Debt Management System. Stages in the procurement are: 1. Prior Information Notice issued. 2. Contract Notice/ Call for Competition 3. Invitation to Tender 4. Contract Award. 72 month initial period includes a 12 month implementation period, with the service to start in month 13 of the contract.It is intended that this will be a open procedure to procure a Debt Management System. Stages in the procurement are: 1. Prior Information Notice issued. 2. Contract Notice/ Call for Competition 3. Invitation to Tender 4. Contract Award. 72 month initial period includes a 12 month implementation period, with the service to start in month 13 of the contract. | — |