TD2105 - Enforcement and Debt Recovery Services

A Contract Award Notice
by DERBY CITY COUNCIL

Source
Contracts Finder
Type
Contract (Services)
Duration
3.5 year
Value
£3M
Sector
BUSINESS
Published
16 Jul 2024
Delivery
10 Jul 2024 to 21 Oct 2027
Deadline
30 Apr 2024 11:00

Concepts

Location

Geochart for 1 buyers and 4 suppliers

1 buyer

4 suppliers

Description

Derby City Council conducted a Further Competition procedure from the CCS Debt Resolution Services Framework Lot 5 - Enforcement Services (RM6226) invited all bidders that responded to the expression of interest which was sent via email. Bidders were invited to tender for the provision of Enforcement and Debt Recovery Services for Parking and Road traffic debt generated through the issuing of Penalty Charge Notices. The successful bidder(s) is/are expected to collect as much of the debt allocated as possible to ensure the Council receives income to support delivering services. The successful bidder(s) is/are expected to provide a comprehensive, innovative solution towards debt recovery. The successful bidder(s) will deal with members of the public in order to collect debt.

Award Detail

1 Bristow & Sutor (Redditch)
  • Value: £3,139,820
2 Equita (Northampton)
  • Value: £3,139,820
3 Trace Group (None)
  • Value: £3,139,820
4 Newlyn (Harrow)
  • Value: £3,139,820

CPV Codes

  • 75100000 - Administration services
  • 75242110 - Bailiff services
  • 79940000 - Collection agency services
  • 98351110 - Parking enforcement services

Indicators

  • Contract is suitable for SMEs.

Other Information

Contract Start Dates: Lot One - Friday 1st November 2024 Lot Two - Wednesday 10th July 2024 The initial contract end date is 21/10/2026. There will be an option to extend the framework for an additional two years in annual increments, subject to satisfactory performance and business needs. Maximum framework period is 4 years.

Reference

Domains