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Contract Award Notice

Framework Agreement for the Provision of School's Online Payments Systems

  • First published: 24 April 2020
  • Last modified: 24 April 2020
  • 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:
North Yorkshire County Council
Authority ID:
AA20482
Publication date:
24 April 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

School’s online payments systems, software only. The support service shall be delivered by an approved support provider of choice. The systems will provide payment portals for use by schools, pupils and other authorised users as a means to make cashless payments for school meals, trips, after school clubs and other income streams for schools. The framework term is 1 April 2020-31 March 2024. This lot shall be available for Yorkshire and the Humber only.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

North Yorkshire County Council

County Hall

Northallerton

DL7 8AD

UK

Contact person: Miss Katie Longstaff

Telephone: +44 1609533450

E-mail: procurement@northyorks.gov.uk

NUTS: UKE22

Internet address(es)

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

Address of the buyer profile: https://www.yortender.co.uk

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

Framework Agreement for the Provision of School's Online Payments Systems

Reference number: DN437410

II.1.2) Main CPV code

72000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Four year framework agreement for the provision of school’s online payments systems. The systems will provide payment portals for use by schools, pupils and other authorised users as a means to make cashless payments for school meals, trips, after school clubs and other income streams for schools.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Lowest offer: 1.00  GBP/ Highest offer: 3 000 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

School's Online Payment Systems - Software Only

II.2.2) Additional CPV code(s)

72000000

II.2.3) Place of performance

NUTS code:

UKE

II.2.4) Description of the procurement

School’s online payments systems, software only. The support service shall be delivered by an approved support provider of choice. The systems will provide payment portals for use by schools, pupils and other authorised users as a means to make cashless payments for school meals, trips, after school clubs and other income streams for schools. The framework term is 1 April 2020-31 March 2024. This lot shall be available for Yorkshire and the Humber only.

II.2.5) Award criteria

Quality criterion: Functional requirements / Weighting: 23

Quality criterion: Contract management / Weighting: 6

Quality criterion: Implementation and training / Weighting: 10

Quality criterion: New technologies and upgrades / Weighting: 17

Quality criterion: Support services / Weighting: 14

Price / Weighting:  30

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

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

Lot No: 2

II.2.1) Title

School's Online Payment Systems with Support Services Delivered Directly by the Supplier

II.2.2) Additional CPV code(s)

72000000

II.2.3) Place of performance

NUTS code:

UKC

UKD

UKE

UKF

UKG

UKH

UKI

UKJ

UKK

UKL

II.2.4) Description of the procurement

School's online payment systems with support services delivered directly by the supplier. The systems will provide payment portals for use by schools, pupils and other authorised users as a means to make cashless payments for school meals, trips, after school clubs and other income streams for schools. The framework term is 1 April 2020-31 March 2024. This lot shall be available for England and Wales.

II.2.5) Award criteria

Quality criterion: Functional requirements / Weighting: 23

Quality criterion: Contract management / Weighting: 6

Quality criterion: Implementation and training / Weighting: 10

Quality criterion: New technologies and upgrades / Weighting: 17

Quality criterion: Support services / Weighting: 14

Price / Weighting:  30

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

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

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

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

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2019/S 233-571872

Section V: Award of contract

Lot No: 1

Contract No: DN437410

Title: School's Online Payment Systems - Software Only

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

26/02/2020

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 3

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: 5

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

V.2.3) Name and address of the contractor

CRB Cunninghams

Headley Technology Park, Middle Lane

Wythall (Birmingham)

B38 0DS

UK

NUTS: UKG

The contractor is an SME: Yes

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

Total value of the contract/lot: Lowest offer: 1.00  GBP / Highest offer: 3 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 1

Contract No: DN437410

Title: School's Online Payment Systems - Software Only

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

26/02/2020

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 3

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: 5

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

V.2.3) Name and address of the contractor

ParentPay Limited

11 Kingsley Lodge, 13 New Cavendish Street

London

W1G 9UG

UK

NUTS: UKI

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: 1.00  GBP / Highest offer: 3 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 1

Contract No: DN437410

Title: School's Online Payment Systems - Software Only

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

26/02/2020

V.2.2) Information about tenders

Number of tenders received: 5

Number of tenders received from SMEs: 3

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: 5

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

V.2.3) Name and address of the contractor

Schoolcomms

11 Kingsley Lodge, 13 New Cavendish Street

London

W1G 9UG

UK

NUTS: UKI

The contractor is an SME: Yes

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

Total value of the contract/lot: Lowest offer: 1.00  GBP / Highest offer: 3 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: DN437410

Title: School's Online Payment Systems with Support Services Delivered Directly by the Supplier

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

26/02/2020

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 4

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: 6

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

V.2.3) Name and address of the contractor

ParentPay Limited

11 Kingsley Lodge, 13 New Cavendish Street

London

W1G 9UG

UK

NUTS: UKI

The contractor is an SME: No

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

Total value of the contract/lot: Lowest offer: 1.00  GBP / Highest offer: 3 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: DN437410

Title: School's Online Payment sSystems with Support Services Delivered Directly by the Supplier

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

26/02/2020

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 4

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: 6

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

V.2.3) Name and address of the contractor

CRB Cunninghams

Headley Technology Park, Middle Lane

Wythall, Birmingham

B38 0DS

UK

NUTS: UKG

The contractor is an SME: Yes

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

Total value of the contract/lot: Lowest offer: 1.00  GBP / Highest offer: 3 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: DN437410

Title: School's Online Payment Systems with Support Services Delivered Directly by the Supplier

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

26/02/2020

V.2.2) Information about tenders

Number of tenders received: 6

Number of tenders received from SMEs: 4

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: 6

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

V.2.3) Name and address of the contractor

123Comms Limited

Heathrow Approach 4th Floor, 470 London Road

Slough

SL3 8QY

UK

NUTS: UKI

The contractor is an SME: Yes

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

Total value of the contract/lot: Lowest offer: 1.00  GBP / Highest offer: 3 000 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

The potential maximum value of the framework agreement is GBP 3 000,000. The total value of the procurement has been recorded as a range as no work or spend is guaranteed to the successful contractors.

OJEU framework permissible users:

Lot 1:

The following is a list of eligible public sector bodies who can access lot 1 of this framework:

— Barnsley Borough Council (www.barnsley.gov.uk),

— Bradford Metropolitan Council (www.bradford.gov.uk),

— Calderdale (www.calderdale.gov.uk),

— City of Bradford Metropolitan District Council (www.bradford.gov.uk/bmdc),

— City of Wakefield Metropolitan District Council (www.wakefield.gov.uk),

— City of York Council (www.york.gov.uk),

— Craven Council (www.cravendc.gov.uk),

— East Riding Of Yorkshire Council (https://www.eastriding.gov.uk/),

— Harrogate Borough Council (www.harrogate.gov.uk),

— Hull City Council (www.hullcc.gov.uk),

— Leeds City Council (www.leeds.gov.uk),

— North East Lincolnshire Council (www.nelincs.gov.uk),

— North Lincolnshire Council (www.northlincs.gov.uk),

— Richmondshire District Council (www.richmondshire.gov.uk),

— Rotherham Metropolitan Borough Council (www.rotherham.gov.uk),

— Ryedale District Council (www.ryedale.gov.uk),

— Hambleton District Council (www.hambleton.gov.uk),

— Scarborough Borough Council (www.scarborough.gov.uk),

— Sheffield Council (www.sheffield.gov.uk),

— Selby District Council (www.selby.gov.uk),

— Wakefield City Metropolitan Borough Council (www.wakefield.gov.uk),

— schools, academies and further education establishments located within the borders of those local authorities listed above,

— any contracting authority created as a wholly owned subsidiary of the above local authorities (including of North Yorkshire County Council).

Lot 2:

The following are eligible public sector bodies who can access lot 2 of this framework:

— local authority councils: county, unitary, district, borough, and metropolitan councils (parish and communitycouncils are also permissible users),

— England and Wales Local Councils: http://www.direct.gov.uk/en/Dl1/Directories/Localcouncils/index.htm

— educational establishments: nursery school, primary school, middle or high school, secondary school, academy, special school, pupil referral unit, further education college, university,

— schools in England: https://www.gov.uk/government/publications/schools-in-england

— schools in Wales: http://gov.wales/statistics-and-research/address-list-of-schools/?lang=en

— educational establishments in England and Wales: http://www.education.gov.uk/edubase/search.xhtml?clear=true

— education trusts: http://www.education.gov.uk/edubase/groups/search.xhtml?page=1

VI.4) Procedures for review

VI.4.1) Review body

High Court of England and Wales

Strand, City of Westminster

London

UK

Internet address(es)

URL: https://www.judiciary.uk/

VI.4.2) Body responsible for mediation procedures

High Court of England and Wales

Strand, City of Westminster

London

UK

Internet address(es)

URL: https://www.judiciary.uk/

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Precise information on deadline(s) for review procedures: North Yorkshire County Council shall in accordance with the Public Contracts (Amendment) Regulations 2015, incorporate a minimum 10 day standstill period commencing at the point that information on the intention to award the contract is sent to tenderers. The council shall, as soon as possible after the decision has been made, inform the tenderers and candidates of its decision, and shall do so by notice in writing by the most rapid means of communication practicable. Should additional information be required, please contact the person cited in paragraph I.1) of this form. If an appeal regarding the award of a contract has not been successfully resolved, Public Contracts Regulations 2015 (SI 2015 No. 6) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. Where a contract has not been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages. Following the 10 day standstill period, if no further debriefing has been requested, the court may only award damages once the contract has been entered into.

VI.4.4) Service from which information about the review procedure may be obtained

High Court of England and Wales

Strand, City of Westminster

London

UK

Internet address(es)

URL: https://www.judiciary.uk/

VI.5) Date of dispatch of this notice

22/04/2020

Coding

Commodity categories

ID Title Parent category
72000000 IT services: consulting, software development, Internet and support Computer and Related Services

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:
procurement@northyorks.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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