Single Occupancy Discount Review Service
A Contract Award Notice
by THE CITY OF EDINBURGH COUNCIL
- Source
- Find a Tender
- Type
- Contract (Services)
- Duration
- 6 year (est.)
- Value
- £240K
- Sector
- BUSINESS
- Published
- 20 Mar 2024
- Delivery
- To 20 Mar 2030 (est.)
- Deadline
- n/a
Concepts
Location
Edinburgh
2 buyers
- City of Edinburgh Council Edinburgh
1 supplier
- Datatank Nottingham
Description
The City of Edinburgh Council (the Council) is responsible for the collection of council tax for approximately 262,000 dwellings. Around 90,000 of these are currently in receipt of a single occupancy discount (SOD). The Council is seeking to procure a third party to undertake a fully managed service that will review, validate, and update the Council’s SOD accounts.
Award Detail
1 | Datatank (Nottingham)
|
Award Criteria
Quality | 60.0 |
PRICE | 40.0 |
CPV Codes
- 75000000 - Administration, defence and social security services
Indicators
- Award on basis of price.
Other Information
It is a mandatory requirement of this Contract that a prompt payment clause is present in all Contracts used in the delivery of the requirements. This ensures payment of sub-contractors at all stages of the supply chain within 30 days and includes an obligation to provide a point of contact for sub-contractors to refer to in the case of payment difficulties. This will require active monitoring of payment performance as well as the provision of evidence and reports to the Council on request or as contractually scheduled. (SC Ref:761496)
Reference
- FTS 008968-2024