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Display Tender LB000003 
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Supply of Accounts Receivable and Accounts Payable Services to Queensland local government
Issued By Local Buy Pty Ltd
Register Prequalified Supplier Arrangement
Tender State
Awarded
Tender Code
LB000003
Contract Number
BUS 146 - 0107
Opening Date
3 February 2007 12:00 AM
Closing Date
6 March 2007 02:00 PM
Category
Region(s)
South East Queensland
Darling Downs
South West Queensland
Wide Bay North Burnett
Central Queensland
North Queensland
Far North Queensland
Western Queensland
Aboriginal and Torres Strait Islander Councils
Central Australia - Alice Springs

Contacts 

Contacts

Description 

With increasing responsibilities local government authorities are under pressure to continually assess opportunities to reduce costs and ensure their long-term sustainability. A number of high volume transactional processes that are currently performed within councils have been identified for improvement through either a council-led shared services approach, a partnership approach with an external provider or a joint venture approach. Accounts Receivable and Accounts Payable Services has been identified as one such transactional process ideal for efficiency improvement within the local government market.


This tender is one of a number of similar tenders (Rates, Payroll, Customer Contact Centres, Implementation Consultancy Services) invited by Local Buy, within the area of Transactional Processing Services. It is intended to qualify the abilities of potential providers to comprehensively supply accounts payable and receivable services to Queensland Local Government. If it is within the capacity of a provider to provide more than one service this should be identified in the appropriate area of the tender response.

Online Tender Forum 

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