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Contract Notice

DDP031 Provision of Cash Collection Service

  • First published: 02 August 2019
  • Last modified: 02 August 2019
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
Published by:
Derbyshire Dales Distrcit Council
Authority ID:
AA59436
Publication date:
02 August 2019
Deadline date:
30 August 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

— cash collection from Council Offices,

— cash collections from car park pay and display machines,

— cash collection from public conveniences, and

— collection and delivery of envelopes between office and satellite points.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Derbyshire Dales District Council

Town Hall

Matlock

DE4 3NN

UK

Contact person: Miss Carolyne Knott

Telephone: +44 1629536874

E-mail: carolyne.knott@derbyshire.gov.uk

NUTS: UKF1

Internet address(es)

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

Address of the buyer profile: https://www.eastmidstenders.org/

I.1) Name and addresses

Derbyshire County Council

County Hall

Matlock

DE4 3AG

UK

Contact person: Carolyne Knott

E-mail: carolyne.knott@derbyshire.gov.uk

NUTS: UKF1

Internet address(es)

Main address: https://www.derbyshire.gov.uk/

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

I.2) Joint procurement

The contract involves joint procurement

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://www.eastmidstenders.org/


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://www.eastmidstenders.org/


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

DDP031 Provision of Cash Collection Service

Reference number: DN426115

II.1.2) Main CPV code

35000000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The Council is seeking to procure a cash management service from a security industry authority approved contractor to consist of the collection, counting, reconciliation and banking of monies from designated Council Offices, ‘pay and display’ car park ticket machines and public conveniences entry turnstiles in the District of Derbyshire Dales, to provide a change facility for the annual Matlock Bath Illuminations event and to provide a cash collection service from Matlock Bath Illuminations event.

The contract is being let as 2 lots as detailed below (Bidders may bid for 1 or more lots.):

Lot 1:

— cash collection from Council Offices,

— cash collections from car park pay and display machines,

— cash collection from public conveniences, and

— collection and delivery of envelopes between office and satellite points.

Lot 2:

— provision of a cash float to the Matlock Bath Illuminations.

Cash Collection from Matlock Bath Illuminations.

II.1.5) Estimated total value

Value excluding VAT: 840 000.00  GBP

II.1.6) Information about lots

This contract is divided into lots: Yes

Tenders may be submitted for all lots

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1

II.2.2) Additional CPV code(s)

35000000

66000000

II.2.3) Place of performance

NUTS code:

UKF1

II.2.4) Description of the procurement

— cash collection from Council Offices,

— cash collections from car park pay and display machines,

— cash collection from public conveniences, and

— collection and delivery of envelopes between office and satellite points.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 10

Price / Weighting:  90

II.2.6) Estimated value

Value excluding VAT: 800 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: Yes

Description of renewals:

There is an option to extend this contract for up to 2 additional years.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

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

Lot 2

II.2.2) Additional CPV code(s)

35000000

II.2.3) Place of performance

NUTS code:

UKF1

II.2.4) Description of the procurement

— provision of a cash float to the Matlock Bath Illuminations,

— cash collection from Matlock Bath Illuminations.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 10

Price / Weighting:  90

II.2.6) Estimated value

Value excluding VAT: 36 000.00  GBP

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: Yes

Description of renewals:

There is an option to extend this contract for up to 2 additional years.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

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 III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

Security industry approved contractor.

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents


III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


III.2) Conditions related to the contract

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.2.2) Time limit for receipt of tenders or requests to participate

Date: 30/08/2019

Local time: 11:00

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 6 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date: 30/08/2019

Local time: 11:00

Information about authorised persons and opening procedure:

Senior Officers of the Council.

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

VI.4) Procedures for review

VI.4.1) Review body

Derbyshire County Council

Chatsowrht Hall

Matlock

DE4 3FW

UK

E-mail: michelle.smith@derbyshire.gov.uk

VI.5) Date of dispatch of this notice

30/07/2019

Coding

Commodity categories

ID Title Parent category
66000000 Financial and insurance services Finance and Related Services
35000000 Security, fire-fighting, police and defence equipment Defence and security

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:
carolyne.knott@derbyshire.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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