UK

Awarded Contract

Information

Published

Date of dispatch of this notice: 23/11/2022

External Reference: 2fe53e7d-0790-4c60-a777-b5b52725b782

Awarded Contract

Cached Version

Preliminary Data

Type of contract: Services
Procedure: Other
Awarded Procedure Type: Other

Contact information

Official name: Rotherham Metropolitan Borough Council
Url: https://www.rotherham.gov.uk/
Address line 1: Riverside House, Main Street
Town: Rotherham
Postal Code: S60 1AE
Country: England
Contact person: Yvonne Dutton
E-mail: yvonne.dutton@rotherham.gov.uk
Phone: +44 1709334165

Contract information

Title attributed to the contract: Enforcement & Debt Collection Services
Description: 

Enforcement & Debt Collection Services via YPO DPS 953. Second Issue

It is anticipated that the contract will commence on 01/09/2022 and will run for a period of 24 months making the expiry date 31/08/2024.  The contract will have an option to extend by 2 x 12-month extension at the sole discretion of the Council.

RMBC intend to award a contract to the top 2 scoring providers. The 2 providers scoring the highest marks will receive an equal share of the work. The top 2 providers will receive cases split by volume this will be carried out by rotating the referrals per court hearing and monthly performance analysis carried out by the contract manager.  The indicative value therefore divided equally.

Common procurement vocabulary (CPV)
75242110   Bailiff services
98351110   Parking enforcement services

Dates
Expire date: 23/06/2022 17:00
Contract start date: 01/09/2022
Contract end date: 31/08/2026

Values
Lowest value: 0
Highest value: 3095700

Complementary information

Is this suitable for SME (Small and Medium Enterprises)?:
Is this suitable for VCSE (Voluntary Community and Social Enterprise)?:
Postal Code: S60 1AE

Additional Details

Attachment 0
https://uk.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=46974&B=UK 

Additional data
Attachment 1
https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/104118 

User / Company

Award Information

Awarded Date: 23/11/2022
Awarded Value: 3,095,700.00
Contract start date: 01/12/2022
Contract end date: 30/11/2026

Supplier Information 0
Supplier's name:
Jacobs Ltd
Supplier's address:
6 Europa Boulevard, Birkenhead. CH41 4PE
Contact person:
DUNS number of supplier:
Additional information:
Supplier Information 1
Supplier's name:
CDER Group Ltd
Supplier's address:
9th Floor, Peninsular House, 30-36 Monument Street, London, EC3R 8LJ
Contact person:
DUNS number of supplier:
Additional information:

AnnexD