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TD2105 - Enforcement and Debt Recovery Services

DERBY CITY COUNCIL Published 16 Jul 2024 Contracts Finder

key details

Value£3,139,820
Statuscomplete
Category (CPV) 75100000 +3 more
RegionEast Midlands
Deadline30 Apr 2024
Contract start10 Jul 2024
Contract end21 Oct 2027
Procedureselective
SME suitableYes
OCIDocds-b5fd17-921bc34c-397a-4f00-bcb6-68cfa12e9036

Awards (4)

This procurement was awarded to 4 suppliers. Values shown are per-award; the notice total is £3,139,820.

SupplierValueDateStatus
BRISTOW & SUTOR shared £3,139,820 14 Jul 2024 active
EQUITA LIMITED shared £3,139,820 14 Jul 2024 active
NEWLYN PLC shared £3,139,820 14 Jul 2024 active
TRACE GROUP LIMITED shared £3,139,820 14 Jul 2024 active

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.

Additional 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.

notice history

1 notice published against this procurement.

PublishedTypeRegimeNotice
16 Jul 2024 Award (award) · 5377c4d9-5ebb-48d1-a7e7-1ee7223149fa-767428

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