Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Northern Housing Consortium Ltd
Hope Street Xchange, 1-3 Hind Street
Sunderland
SR1 3QD
UK
Contact person: Drew Frame
Telephone: +44 1915661000
E-mail: tenders@consortiumprocurement.org.uk
NUTS: UK
Internet address(es)
Main address: www.northern-consortium.org.uk
I.2) Joint procurement
The contract is awarded by a central purchasing body
I.4) Type of the contracting authority
Other: Not for Profit Central Purchasing Organisation
I.5) Main activity
Housing and community amenities
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
Electronic Payment Services 23-27
II.1.2) Main CPV code
66000000
II.1.3) Type of contract
Services
II.1.4) Short description
Framework for the provision of electronic payment services. The framework will be available to access for all current and future members of the Northern Housing Consortium. Further information on who can access the framework is available at this link. http://consortiumprocurement.org.uk/framework/framework-agreements/who-can-access/ The framework will seek to appoint as many supplier partner as pass the scoring criteria in the ITT.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
120 000 000.00
GBP
II.2) Description
II.2.3) Place of performance
NUTS code:
UK
Main site or place of performance:
UNITED KINGDOM
II.2.4) Description of the procurement
Procurement of a framework to appoint multiple suppliers to provide electronic payment services to members of the Northern Housing Consortium. Bidders that score the requisite amounts detailed in the tender documentation and submit valid pricing for the services they provide will be awarded a place on the framework.
II.2.5) Award criteria
Price
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
II.2.14) Additional information
To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/GY932G73YR
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:
No
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2023/S 000-007748
Section V: Award of contract
Contract No: 1
Title: Electronic Payment Services 23-27
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
21/07/2023
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 0
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: 3
The contract has been awarded to a group of economic operators:
Yes
V.2.3) Name and address of the contractor
GoCardless
07495895
Sutton Yard, 65 Goswell Road
London
EX1V 7EN
UK
NUTS: UK
The contractor is an SME:
No
V.2.3) Name and address of the contractor
RSM 2000 Limited, trading as "PayPoint Digital"
03703548
1 The Boulevard, Shire Park
Welwyn Garden City
AL7 1EL
UK
NUTS: UK
The contractor is an SME:
No
V.2.3) Name and address of the contractor
allpay lLimited
02933191
Fortis et Fides, Whitestone Business Park, Whitestone
Hereford
HR1 3SE
UK
NUTS: UK
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 120 000 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
<a href="https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=799133519" target="_blank">https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=799133519</a>
GO Reference: GO-2023810-PRO-23617039
VI.4) Procedures for review
VI.4.1) Review body
Northern Housing Consortium Ltd
Hope Street Xchange, 1-3 Hind Street
UK-Sunderland: Surveillance and security systems a
SR1 3QD
UK
Telephone: +44 1915661000
E-mail: tenders@consortiumprocurement.org.uk
VI.4.2) Body responsible for mediation procedures
Northern Housing Consortium Ltd
Hope Street Xchange, 1-3 Hind Street
UK-Sunderland: Surveillance and security systems a
SR1 3QD
UK
Telephone: +44 1915661000
E-mail: tenders@consortiumprocurement.org.uk
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
The Public Contracts Regulations 2015 (the Regulations) 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). As stated within the regulations, 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. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date.
VI.5) Date of dispatch of this notice
10/08/2023