RFP Notification Services

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UK Outbound Telemarketing Service for Government - Budget 4000000 GBP to 19100000 GBP

Estimated Budget :     4000000 GBP to 19100000 GBP
Total Requirement :     Contract of 1 Years
Description :

We are UK based government organization looking for qualified and experienced service provider for our requirement of Outbound Telemarketing. Contract will be for 1 Year. Our approximate budget is between 4000000 GBP to 19100000 GBP.
Scope of Service:
[A] We are seeking service provider to supply telesales and lead generation services. Telesales services will involve desk-based agents promoting and selling a clearly defined set of existing business to business products.
[B] Telesales services will involve desk-based agents promoting and selling a clearly defined set of existing business to business products from across the media, fulfillment and international applications in order to meet a specified annual traded revenue (i.e. income) target.
[C] A substantial proportion of the fee payable for the services will be linked to the achievement of the traded revenue target, i.e. if the traded revenue target is not achieved a substantial portion of the fee will not be paid.
Payment terms are negotiable. Interested service providers are requested to contact us on or before December 24, 2009. This tender is Global and Offsite. Provider may have to visit our location for meetings and briefings.

RFP/Solicitation Details

Royal Mail Group Ltd,
1st Floor, 35-50 Rathbone Place,
Contact: Royal Mail Group Ltd,
Rathbone Place,
London,
W1T 1HQ,
Attn: David Hovell,
UK-London
W1T 1HQ.
Tel.  +44 7894393516.
E-mail: david.hovell@royalmail.com.

UK Customer Service Support and Back-office Operations

Estimated Budget :     Between 18000000 GBP to 25000000 GBP
Total Requirement :     Contract of 10 Year
Description :    
We are UK based organization looking for qualified and experienced service provider for our requirement of Customer Service Support and Back-office Operations. Contract will be for 10 Years. Our approximate budget is between 18000000 GBP to 25000000 GBP.
[1] Eligibility:
Onshore (UK Only), Companies from UK and those who are having branch office or Point of Contact in UK can apply.
[2] Scope of Service:
[A] We are looking for service provider to develop and provide a range of support and transactional services through a strategic partnering arrangement
[B]Service provider needs to deliver effective back and front office services.
[C] HR Services
(1) Payroll
(2) Occupational Health Services
(3) HR Transaction Services
[D] IT Services
(1) PC and Server support and projects
(2) Development and Applications Support
(3) Helpdesk
[E] Customer Services including a Inbound Call Centre
Payment terms are negotiable. Interested service providers are requested to contact us on or before December 24, 2009 via our secured website submission only. This tender is Onshore and Offsite. Provider may have to visit our location for meetings and briefings.

RFP/Solicitation Details

Hertfordshire County Council,
Strategic Procurement Group,
Leahoe Annexe,
County Hall, Pegs Lane,
Hertfordshire,
Contact: Zoe Upson,
UK-Hertford SG13 8DQ.
Tel.  +44 1707292463.
E-mail: zoe.upson@hertscc.gov.uk.
Fax  +44 1992588416.

USA Automated Outbound Calling Campaigns

Estimated Budget :     360000 USD
Total Requirement :     Contract of 3 Years
Description :

We are based in USA and we are requesting proposals from qualified and experienced service provider for Automated Outbound Calling Campaigns. We are engaged in the generation, purchase, transmission, distribution and sale of electrical energy. We serve approximately 600,000 residential and commercial electric customers in our 900 square mile service area. In response to this RFP, Service Provider shall identify all third party solutions by feature name or solution and a single, consolidated billing solution and a single point of contact for problem reporting and escalation. Initially, the contract will be of 3 years with an option to extend it further for 1 year. Our estimated budget is 360000 USD.
Scope of Services:
1) Service Provider shall provide all labor, material, and equipment required to perform the Service described as: Automated Outbound Calling Campaigns.
2) Service Provider needs to support our multiple outbound campaigns which include but are not limited to: Proactive outage notification and status updates, Payment reminders, Delinquent account collections, Life Support customers outage notifications – utilized during the event of planned or unplanned outages, Voluntary energy curtailment, Appointment reminders, Marketing campaigns, Employee communications (during disasters).
3) Customers will be contacted through various mediums like outbound calls, SMS text, and email.
4) Service Provider must have the capability of placing an outbound communication, authenticating the caller (i.e. utilizing right party verification), tailor the message and/or process based on the customer’s response. If the right party is reached, the call will be transferred to our IVR for further handling. The inbound call must reflect the ANI (Automatic Number Identification) of the customer.
5) A list of phone numbers will be provided by us. The list of numbers must be tested prior to issuing an SMS text to ensure messages are sent only to cell phones (no land lines).
6) The Call Centre must enable us to access, control (including contact ratio), and administer the campaigns at all times (24X7).
7) Service Provider’s application must have the ability to transfer the customer to the Verizon 800 network owned by us and pass the customer’s ANI.
8) The proposed outbound notification campaign application must provide electronic and printable reporting on all communication types.
9) A SMS Gateway service must be provided by Service Provider. The solution will be automated and directly integrated with our systems. This service must be implemented via a technology “independent” API. The service must support two way texting communications, error reporting in both direction, and call receipt acknowledgment.
10) Service Provider must provide a dedicated server for us to ensure secure file transfer method for all data transfers to and from us and secure customer hosted data.
11) We provide outbound calling service in both English and Spanish. The proposed applications must support both languages.
12) The customer must have the ability to opt in or opt out from receiving email communications or SMS text messages.
Interested Service Providers must submit their responses via post or hand delivery only, on or before December 23, 2009 by 17:00 Hrs (local time) on given address. This Tender is Onshore and Offsite.

RFP/Solicitation Details

Email Id      :      tbullar@smud.org     
Name      :      Tasha Bullard
Company Name     :     Sacramento Municipal Utility District (SMUD)    
Designation     :     Contract Administrator
Address     :     Supply Chain Services Office, PO Box 15830, 6201 S Street,    
City     :     Sacramento
State     :     California    
Country     :     United States
ZipCode     :     95852-1830    
Phone     :     +1-916-732-6205
WebSite     :     http://www.smud.org

RFP Document

http://downloads.rfpmart.com/call_center/USA_Automated_Outbound_Calling_Campaigns.pdf

USA Requirement of Inbound Call Center Solution

RFP ID - CC-0001
We are USA based organization looking for qualified and experienced service provider for our requirement of Call Center Solution.
Scope of Service:
[A] Service provider may needs to provide 24 X 7 Telephone answering service.
[B] Currently we are having approximate 55000 customers and service provider needs to take care for those.
[C] Currently we are having 10 Customer Care Agents and we are providing 24/7 service.
[D] Responses to this RFI should not exceed fifty (50) pages.
We are looking for best proposals and payment terms are negotiable. Interested service providers are requested to submit RFI (Request for Information) on or before January 4, 2010 via post, courier or hand delivery only. This tender is Global and Offsite. Provider may have to visit our location for meetings and briefings.

Contact Details

Link :

https://www.fbo.gov/spg/DON/BUMED/N62645/N6890110RCWXXX1/listing.html

Agency: Department of the Navy

Contracting Office Address:
693 Neiman Street
FT Detrick, Maryland 21702-9203
United States

Primary Point of Contact.:
James D. Suerdieck,
Contract Specialist
james.suerdieck@med.navy.mil
Phone: 301-619-3060
Fax: 301-619-1132

Secondary Point of Contact:
Tameka N Davis,
Contracting Officer
tameka.davis@med.navy.mil
Phone: 301-619-1677




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