Technology Expense Management Service (TEM)
We are looking to establish a two lot framework agreement with a single supplier in each lot for the benefit of UK public sector bodies for a Technology Expense Management (TEM) solution. The solution will be required to support the management of a variety of technology and telecoms services.
A variety of TEM functions may be required (and could be separately ordered by the customer):
|1) Historical Billing Audit|
|2) Physical Audit|
ii. Load of TEM data
v. Tariff optimisation
|5) Personal Call Management||(subject to service 4 being taken)|
|6) Tactical Provisioning/Ordering||(subject to service 4 being taken)|
|7) Contact Services|
(A professional service to contact users to confirm the status of devices, users and services where these are not known, allowing the TEM provider to build an accurate inventory where one does not exist, or the data held is not complete)
(subject to service 4 being taken)
Prior Information Notice (PIN) in OJEU
Contract Notice in OJEU
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To view information on this procurement you will need to request access to ‘Supplier Event: Technology Expense Management RM3802’ by emailing eEnablement[at]crowncommercial.gov[dot]uk.
Supplier engagement activity
Questions and Answers
Following on from the Supplier Information Day, please find link here to the 'Questions and Answer' documents. If you have any further questions please email using the details below.
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