Cannock Chase District Council
Civic Centre, Beecroft Road
Cannock
WS111BG
UK
Contact person: Laura Kendall
E-mail: laura.kendall@staffordshire.gov.uk
NUTS: UKG24
Internet address(es)
Main address: www.cannockdc.gov.uk
Address of the buyer profile: https://supplierlive.proactisp2p.com/Account/Login#
II.1.1) Title
Contract for the Provision of Parking Management Services
Reference number: IA3288
II.1.2) Main CPV code
98351000
II.1.3) Type of contract
Services
II.1.4) Short description
The Councils are seeking to appoint an enforcement Contractor via this procurement exercise, to deliver off street parking enforcement and associated tasks such as, but not exclusively, cash collection, surface and multi storey car park management. Each Council will manage and oversee the strategic & operational aspects of their own Contracts. The intention is that this procurement will operate on a schedule of rates, which will be applied to both parking enforcement and car park management.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
7 500 000.00
GBP
Lot No: 1
II.2.1) Title
Cannock Chase District Council
II.2.2) Additional CPV code(s)
98351110
II.2.3) Place of performance
NUTS code:
UKG2
Main site or place of performance:
Cannock & Rugeley, Staffordshire
II.2.4) Description of the procurement
Cannock Chase District Council is seeking to appoint an Enforcement Supplier via this procurement exercise, to deliver off street parking enforcement and associated tasks such as cash collections and banking within the district. The intention is that this procurement will operate on a fixed schedule of rates for the services included within the pricing schedule. The range of Services to be provided covers most aspects of car parking
management. The proposed commencement date for the provision of the Services is April 2025 with the term of the contract being an initial five (5) years and a further extension
period of five (5) years.
The Council wishes to appoint a Supplier to provide and manage a range of parking related services. The proposed Services will relate to off-street enforcement and related activities. The Services will also include supply of the necessary IT hardware and software required to correctly issue and upload PCNs onto the back-office notice processing system operated by Stoke on Trent City Council. The Supplier will be required to provide
accommodation to deliver the service to the Council. Other related services will also be required, where they have a close connection with the enforcement aspects. A brief overview of the requirements for this contract are listed below:
• Enforcement on Council Car Parks and Service Areas
• Issuance of Penalty Charge Notices to include the provision of all Equipment and Stationery
• Cash Collection from Pay & Display Machines, to include for Counting, Processing and Banking
• First Line Maintenance to Pay & Display Ticket Machines to include the supply of Pay and Display Tickets
• Provision of Pay & Display Machine Fault Telephone Line
• Other requirements as detailed in the Specification
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 40
Price
/ Weighting:
60
II.2.11) Information about options
Options:
Yes
Description of options:
Agreement term will be from 1st April 2025 to 31st March 2030, with an additional option to extend by 1st April 2030 to 31st March 2035
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
Stafford Borough Council
II.2.2) Additional CPV code(s)
98351110
II.2.3) Place of performance
NUTS code:
UKG2
Main site or place of performance:
Stafford, Staffordshire
II.2.4) Description of the procurement
The Council is seeking to appoint an enforcement Contractor via this procurement exercise, to deliver off street parking enforcement and associated tasks such as, but not exclusively, cash collection, surface and multi storey car park management. The Council will manage the strategic and oversee the operational aspects of the Contract. The intention is that this procurement will operate on a schedule of rates, which will be applied to both parking enforcement and car park management.
The primary role of the Contractor is to provide a high quality off-street parking enforcement and car park management service jointly with Council staff and other suppliers (including but not limited to cash collection, IT managed services, other service
providers and enforcement agents). The Contractor should ensure scope for giving CEOs a broad remit to include providing relevant support to help deal with other duties which the Council may request that the CEO undertakes as part of their normal duty under differing legislation. Best described as a multi-tasking enforcement approach and tasks should/may not be limited to those listed in the contract documents as the ethos is to
deliver services to meet changing needs both in the enforcement of parking regulations or otherwise to stakeholders during the term of this contract.
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 40
Price
/ Weighting:
60
II.2.11) Information about options
Options:
Yes
Description of options:
Agreement term will be from 1st April 2026 to 31st March 2031, with an additional option to extend by 1st April 2031 to 31st March 2036.
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: 3
II.2.1) Title
Lichfield District Council
II.2.2) Additional CPV code(s)
98351110
II.2.3) Place of performance
NUTS code:
UKG2
Main site or place of performance:
Lichfield, Staffordshire
II.2.4) Description of the procurement
Lichfield District Council are seeking to appoint an Enforcement Supplier via this procurement exercise, to deliver off street parking enforcement and associated tasks such as, but not exclusively, cash collection, surface and multi storey car park management. The Council will manage the operational aspects of the contract and the intention is that this procurement will operate on a fixed schedule of rates, which will be applied to both
parking enforcement and car park management. The proposed commencement date for the provision of the Services is April 2025.
The Council wishes to appoint a Supplier to provide and manage a range of parking related services. The proposed Services will relate to off-street enforcement and related activities. The Services will also include supply of the necessary IT hardware and software required to correctly issue and upload PCNs onto the Suppliers own IT system. The Supplier will be required to provide accommodation to deliver the service. Other related services will also be required, where they have a close connection with the enforcement aspects. A brief overview of the requirements for this contract are listed below:
• Enforcement on Council Car Parks and Service Areas
• Issuance of Penalty Charge Notices to include the provision of all Equipment and Stationery
• Cash Collection from Pay & Display Machines, to include for Counting, Processing and Banking
• First Line Maintenance to Pay & Display Ticket Machines and pay on exit (multi storey) equipment (barriers, cameras and machines). Also to include the supply of Pay and Display and pay on exit Tickets for all machines.
• Provision of Pay & Display Machine Fault Telephone Line
• Provision and manning of a 24hr telephone line for car park exit barrier operation with back-office support for vehicle and payment checking
• Collection of income from Penalty Charge Notices
• For the avoidance of doubt The Processing of Penalty Charge Notices does not form part of this tender.
• Other requirements as detailed in the Specification.
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 40
Price
/ Weighting:
60
II.2.11) Information about options
Options:
Yes
Description of options:
Agreement term will be from 1st April 2025 to 31st March 2030, with an additional option to extend by 1st April 2030 to 31st March 2035.
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
The contract has been awarded to a group of economic operators:
No