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Contract Award Notice

Online school payment and cashless catering

  • First published: 26 April 2018
  • Last modified: 26 April 2018
  • Version: N/A
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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Renfrewshire Council
Authority ID:
AA21061
Publication date:
26 April 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Renfrewshire Council are seeking an integrated online school payment, school fund management and cashless catering solution for their school estate. One of the main goals of this project is to eliminate, where possible, all cash processing in our pre 5/primary establishments and significantly reduce cash processing in secondary schools. Schools typically receive in excess of 3 400 000 GBP per annum via 1 140 000 GBP transactions of which 1 400 000 GBP relates to catering income. School trips account for around 900 000 GBP of that figure with the other amounts relating to uniform sales, in-school activities and school fund monies.

Due to the more complex nature of the catering service in our secondary schools, the cashless catering element of the solution will require to support cash processing with the aim to gradually move to a fully cashless model over time. The cashless catering model at primary level is much simpler than at secondary level and this should be noted by tenderers. The Council will be guided by the successful service provider as per the implementation approach.

Our requirements are outlined in the ITT Document and take account of our 11 PPP establishments where the contractor, Amey, is responsible for the management of catering services and these establishments are therefore excluded from that aspect of the requirements.

— School fund management: 49 primary, 11 secondary, 2 ASN schools, 22 nursery classes and 12 pre-5 centres,

— Online school payments: 49 primary, 11 secondary, 2 ASN schools, 22 nursery classes and 12 pre-5 centres,

— Cashless catering system supporting cash processing: 7 secondary,

— Cashless catering system supporting cashless processing: 42 primary and 2 ASN schools.

School roll information — approximately 27 000 pupils as noted below.

— 49 Primary: 13 238,

— 11 Secondary: 9 920,

— 2 ASN: 386,

— 34 Nursery/pre 5: 3 520.

Key functional requirements are as follows:

— Online school payments facility enabling parents to add funds to pupil accounts to pay for meals, trips, uniforms and other school expenses.

— Access to solution by parents to be via single sign on using the mygovscot My Account service.

— Solution supports the removal of cash from schools.

— Classroom pre-ordering to support cashless catering and eliminate the need for cash at the point of sale.

— Facilities to support morning tuck and impulse purchases for catering.

— Facilities to support residual cash payments where full cashless not in place.

— Catering management facilities including detailed management reporting.

— School fund management integrated with OSP/CC solution to prevent double keying of information.

In support of Renfrewshire Council’s ICT vision, the solution will require to be cloud based/hosted with no physical server presence in each school.

Following evaluation of the tender submission, tenderers will be invited to present their solution to the Council in the form of pre-prepared demonstration. For the demonstration and in line with the tender response, tenderers must illustrate how their solution would work in practice for the Council, further clarification questions regarding the solution may also be asked. The Council reserves the right to modify scores based on the responses provided. It is anticipated the demonstration day will take place week commencing the 19.2.2018. Tenders will be given a 1 week notice of the demonstration date. A copy of the agenda will also be issued with this communication.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

Renfrewshire Council

Renfrewshire House, Cotton Street

Paisley

PA1 1JB

UK

Telephone: +44 1416187043

E-mail: gillian.gordon@renfrewshire.gov.uk

Fax: +44 1416187050

NUTS: UKM83

Internet address(es)

Main address: http://www.renfrewshire.gov.uk

Address of the buyer profile: http://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00400

I.4) Type of the contracting authority

Regional or local authority

I.5) Main activity

General public services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Online school payment and cashless catering

Reference number: RC/RC/252/17

II.1.2) Main CPV code

72212110

 

II.1.3) Type of contract

Services

II.1.4) Short description

Renfrewshire Council are seeking an integrated online school payment, school fund management and cashless catering solution for their school estate. One of the main goals of this project is to eliminate, where possible, all cash processing in our pre-5/primary establishments and significantly reduce cash processing in secondary schools.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 664 184.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

72212110

II.2.3) Place of performance

NUTS code:

UKM83


Main site or place of performance:

Renfrewshire area.

II.2.4) Description of the procurement

Renfrewshire Council are seeking an integrated online school payment, school fund management and cashless catering solution for their school estate. One of the main goals of this project is to eliminate, where possible, all cash processing in our pre 5/primary establishments and significantly reduce cash processing in secondary schools. Schools typically receive in excess of 3 400 000 GBP per annum via 1 140 000 GBP transactions of which 1 400 000 GBP relates to catering income. School trips account for around 900 000 GBP of that figure with the other amounts relating to uniform sales, in-school activities and school fund monies.

Due to the more complex nature of the catering service in our secondary schools, the cashless catering element of the solution will require to support cash processing with the aim to gradually move to a fully cashless model over time. The cashless catering model at primary level is much simpler than at secondary level and this should be noted by tenderers. The Council will be guided by the successful service provider as per the implementation approach.

Our requirements are outlined in the ITT Document and take account of our 11 PPP establishments where the contractor, Amey, is responsible for the management of catering services and these establishments are therefore excluded from that aspect of the requirements.

— School fund management: 49 primary, 11 secondary, 2 ASN schools, 22 nursery classes and 12 pre-5 centres,

— Online school payments: 49 primary, 11 secondary, 2 ASN schools, 22 nursery classes and 12 pre-5 centres,

— Cashless catering system supporting cash processing: 7 secondary,

— Cashless catering system supporting cashless processing: 42 primary and 2 ASN schools.

School roll information — approximately 27 000 pupils as noted below.

— 49 Primary: 13 238,

— 11 Secondary: 9 920,

— 2 ASN: 386,

— 34 Nursery/pre 5: 3 520.

Key functional requirements are as follows:

— Online school payments facility enabling parents to add funds to pupil accounts to pay for meals, trips, uniforms and other school expenses.

— Access to solution by parents to be via single sign on using the mygovscot My Account service.

— Solution supports the removal of cash from schools.

— Classroom pre-ordering to support cashless catering and eliminate the need for cash at the point of sale.

— Facilities to support morning tuck and impulse purchases for catering.

— Facilities to support residual cash payments where full cashless not in place.

— Catering management facilities including detailed management reporting.

— School fund management integrated with OSP/CC solution to prevent double keying of information.

In support of Renfrewshire Council’s ICT vision, the solution will require to be cloud based/hosted with no physical server presence in each school.

Following evaluation of the tender submission, tenderers will be invited to present their solution to the Council in the form of pre-prepared demonstration. For the demonstration and in line with the tender response, tenderers must illustrate how their solution would work in practice for the Council, further clarification questions regarding the solution may also be asked. The Council reserves the right to modify scores based on the responses provided. It is anticipated the demonstration day will take place week commencing the 19.2.2018. Tenders will be given a 1 week notice of the demonstration date. A copy of the agenda will also be issued with this communication.

II.2.5) Award criteria

Quality criterion: Meeting our requirements - desirable / Weighting: 2

Quality criterion: Methodology and Approach to delivery of the solution / Weighting: 18

Quality criterion: Implementation Approach and Plan to delivery of the solution / Weighting: 6

Quality criterion: Roles and responsibilities including project management / Weighting: 4

Quality criterion: Financial Management & Interface / Weighting: 4

Quality criterion: Reporting and Management Information / Weighting: 9

Quality criterion: Training / Weighting: 4

Quality criterion: Cyber Security / Weighting: 6

Quality criterion: Interfaces and APIs / Weighting: 2

Quality criterion: Community Benefits / Weighting: 10

Quality criterion: Fair Working Pracitces / Weighting: 5

Price / Weighting:  30

II.2.11) Information about options

Options: Yes

Description of options:

Additional hardware and software may be required as part of the contract.

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

II.2.14) Additional information

Economic Operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015. Please see the ITT in PCS-Tender project relevant to this procurement and the other Procurement Documents for further information.

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2017/S 247-519034

Section V: Award of contract

Contract No: RC/RC/252/17

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

24/04/2018

V.2.2) Information about tenders

Number of tenders received: 4

Number of tenders received from SMEs: 0

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 4

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

ParentPay Ltd

7 Snackgate Lane

Heighington

DL5 6RG

UK

Telephone: +44 7881915899

NUTS: UK

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 664 184.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

1. Data Processing Agreement document. The successful service provider will be required to sign a copy of the data processing agreement on award;

2. Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts;

3. Economic operators may be excluded from this competition if they are in any of the situations referred to in Regulation 58 of the Public Contracts (Scotland) Regulations 2015.

(SC Ref:540674).

VI.4) Procedures for review

VI.4.1) Review body

See V1.4.3 below

See V1.4.3 below

UK

Internet address(es)

URL: http://www.renfrewshire.gov.uk

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session.

VI.5) Date of dispatch of this notice

25/04/2018

Coding

Commodity categories

ID Title Parent category
72212110 Point of sale (POS) software development services Programming services of application software

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
gillian.gordon@renfrewshire.gov.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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