Awarded

Industry Supplier Assurance Scheme.

Descriptions

The current Rail Industry Supplier Qualification Scheme (RISQS) was developed to assist buyers search for suppliers working or wishing to work within Great Britain's (GB) Rail Industry by providing a fair, open and transparent third party qualification process. RISQS helps to reduce the duplication of effort that organisations see from capability checks (e.g. Supplier Qualification Questionnaires (SQs) and systems assessments) carried out by multiple buyers. It gives suppliers of all sizes an equal opportunity to demonstrate their capabilities and market their products and services whilst ensuring compliance to cross industry standards. RISQS services include collection of the industry's supplier pre-qualification questionnaire, verification of the data provided and audits for suppliers that have indicated they provide services that require audit. The electronic collection and verification of data Services are included in Lot 1 and the audit Services in Lot 2.

Timeline

Published Date :

30th Sep 2017 8 years ago

Deadline :

N/A

Contract Start :

N/A

Contract End :

N/A

Tender Regions

Keywords

financial audit

accounting audit

audit assurance

general audit

compliance check

audit planning

audit reporting

billing data API

IT systems

IT operations management

system provisioning

financial assessment

help desk support

24/7 user assistance

system monitoring

auditing services

database API integration

data replication modules

IT lifecycle support

rate plan configurator

DB backup automation

schema version control

payment tracking module

service request handling

IT backup services

digital solutions

enterprise software

audit verification

DB migration tools

application software

multi-tier helpdesk

network administration

payment reminder module

user support ticketing

incident logging system

SQL engine programming

server management

remote IT support

indexing optimization

packaged applications

usage billing tool

service desk operations

multi-tenant DB support

stored procedure development

technical troubleshooting interface

infrastructure maintenance

billing analytics dashboard

support team coordination

subscriber billing platform

invoice generation engine

recurring billing scheduler

software package and information systems

issue resolution workflow

relational database design

invoice validation system

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Workflows

Status :

Awarded

Procedure :

N/A

Suitable for SME :

N/A

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

Tender

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk