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Contract Award Notice

Rent Collection Services via Post Office / PayPoint Counters, Direct Debit and Debit/Credit Card.

  • First published: 04 August 2015
  • Last modified: 04 August 2015
  • Version: N/A
  •  

  • This file may not be fully accessible.

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The buyer is not using this website to administer the notice.

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:
Dumfries & Galloway Housing Partnership Ltd.
Authority ID:
AA21290
Publication date:
04 August 2015
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

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.

Full notice text

CONTRACT AWARD NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


Dumfries and Galloway Housing Partnership

Grierson House, The Crichton, Bankend Road

Dumfries

DG1 4ZS

UK

Keith Duncan

+44 1387242553

keith.duncan@dghp.org.uk


www.dghp.org.uk


I.2)

Type of contracting Authority and Main Activity or Activities

Unchecked box
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No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

Rent Collection Services via Post Office / PayPoint Counters, Direct Debit and Debit/Credit Card.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

II.1.2(c))

Type of service contract

6

II.1.2)

Main site or location of works, place of delivery or performance

Within the areas served by DGHP.


UKM32

II.1.3)

This notice involves a framework agreement

Unchecked box
Unchecked box

II.1.4)

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.

II.1.5)

Common Procurement Vocabulary (CPV)

66110000
66172000

II.1.6)

Contract covered by the government procurement agreement (GPA)

Yes

II.2)

Total final value of the contract(s)

II.2.1)

Total final value of the contract(s)

 396 525   GBP     

Section IV: Procedure

IV.1)

Type of procedure

IV.1.1)

Type of procedure

IV.2)

Award criteria

IV.2.1)

Award criteria

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Price 50
Quality 50

IV.2.2)

An electronic auction has been used

No

IV.3)

Administrative information

IV.3.1)

File reference number attributed by the contracting authority

IV.3.2)

Previous publication(s) concerning the same contract


2015/S 51-088991 13-03-2015

Other previous publications

Section V: Award of contract

V.1)

Date of contract award:

 20-07-2015

V.2)

Numbers of offers received:

2

V.3)

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

V.4)

Information on value of contract

 396 525 GBP 

V.5)

The contract is likely to be subcontracted

No

Short description of the value/proportion of the contract to be subcontracted

Section VI: Complementary Information

VI.1)

Contract related to a project and/or programme financed by community funds?

No



VI.2)

Additional Information

VI.3)

Procedures for appeal

VI.3.1)

Body responsible for appeal procedures










Body responsible for mediation procedures










VI.3.2)

Lodging of appeals

VI.3.3)

Service from which information about the lodging of appeals may be obtained










VI.4)

Dispatch date of this Notice

 30-07-2015

Coding

Commodity categories

ID Title Parent category
66110000 Banking services Banking and investment services
66172000 Financial transaction processing and clearing-house services Financial consultancy, financial transaction processing and clearing-house 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:
keith.duncan@dghp.org.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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