CONTRACT AWARD NOTICE – OFFICIAL JOURNAL
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Section I: Contracting Authority
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I.1)
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Name, Address and Contact Point(s)
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Dumfries and Galloway Housing Partnership |
Grierson House, The Crichton, Bankend Road |
Dumfries |
DG1 4ZS |
UK |
Keith Duncan |
+44 1387242553 |
keith.duncan@dghp.org.uk |
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www.dghp.org.uk
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I.2)
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Type of contracting Authority and Main Activity or Activities
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No |
Section II: Object of the Contract
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II.1)
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Description
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II.1.1)
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Title attributed to the contract by the contracting authority
Rent Collection Services via Post Office / PayPoint Counters, Direct Debit and Debit/Credit Card.
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II.1.2(a))
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Type of works contract
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II.1.2(b))
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Type of supplies contract
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II.1.2(c))
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Type of service contract6
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II.1.2)
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Main site or location of works, place of delivery or performance
Within the areas served by DGHP. UKM32 |
II.1.3)
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This notice involves a framework agreement
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II.1.4)
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Short description of the contract or purchase(s)
DGHP requires a services that facilitates the collection of housing rent and other charges via the following payment methods:
1. Post Office and PayPoint Counters. Tenants are issued with a plastic swipe card which is presented at the Post Office / PayPoint Counter along with the payment (i.e. cash, debit card etc). The service required includes the personalisation and despatch of payment cards.
2. Direct Debit. A service is required which enables DGHP to outsource the regular collection of Direct Debits. A web-based portal will be required to set up paperless Direct Debits which can be collected on any day of the week/month.
3. Merchant Acquiring. DGHP will require a fully managed service which enables the collection of debit and credit card payments via the internet (i.e. a link will be placed on the DGHP website to the appropriate payment portal). A web-based ‘virtual terminal’ will also be needed to enable DGHP to accept card payments via the telephone.
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II.1.5)
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Common Procurement Vocabulary (CPV)
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66110000 |
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II.1.6)
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Contract covered by the government procurement agreement (GPA) Yes |
II.2)
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Total final value of the contract(s)
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II.2.1)
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Total final value of the contract(s)
396 525
GBP
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Section IV: Procedure
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IV.1)
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Type of procedure
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IV.1.1)
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Type of procedure |
IV.2)
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Award criteria
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IV.2.1)
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Award criteria

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Price |
50 |
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Quality |
50 |
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IV.2.2)
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An electronic auction has been used No
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IV.3)
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Administrative information
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IV.3.1)
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File reference number attributed by the contracting authority
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IV.3.2)
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Previous publication(s) concerning the same contract 2015/S 51-088991 13-03-2015
Other previous publications
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Section V: Award of contract
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V.1)
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Date of contract award: 20-07-2015 |
V.2)
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Numbers of offers received:2 |
V.3)
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Name and address of economic operator to whom the contract has been awarded
Allpay Limited |
Fortis et Fides Whitestone Business Park |
Hereford |
HR1 3SE |
UK |
enquiries@allpay.net |
+44 8442255729 |
www.allpay.net |
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V.4)
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Information on value of contract
396 525 GBP
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V.5)
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The contract is likely to be subcontracted No
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Short description of the value/proportion of the contract to be subcontracted
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Section VI: Complementary Information
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VI.1)
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Contract related to a project and/or programme financed by community funds? No
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VI.2)
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Additional Information
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VI.3)
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Procedures for appeal
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VI.3.1)
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Body responsible for appeal procedures
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Body responsible for mediation procedures
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VI.3.2)
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Lodging of appeals
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VI.3.3)
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Service from which information about the lodging of appeals may be obtained
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VI.4)
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Dispatch date of this Notice 30-07-2015 |