Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
South Lanarkshire Council
Council Headquarters, Almada Street
Hamilton
ML3 0AA
UK
Contact person: Irene Peacock
Telephone: +44 1698454793
E-mail: irene.peacock@southlanarkshire.gov.uk
NUTS: UKM95
Internet address(es)
Main address: http://www.southlanarkshire.gov.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00410
I.4) Type of the contracting authority
Regional or local agency/office
I.5) Main activity
General public services
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
SLC, Debt Management and Diligence Services
Reference number: SLC/PS/FINCOR/19/003
II.1.2) Main CPV code
79940000
II.1.3) Type of contract
Services
II.1.4) Short description
The Council are seeking to secure the services of an external service provider to conduct debt management and diligence services which includes debt recovery and sheriff officer services. The contractor will be responsible for the timeous, effective and accurate collection of debt using effective diligence methods which comply with the appropriate legislation and instructions from the Council in order to maximise their collection rate.
II.1.6) Information about lots
This contract is divided into lots:
Yes
II.1.7) Total value of the procurement
Value excluding VAT:
460 000.00
GBP
II.2) Description
Lot No: 1
II.2.1) Title
Finance and Corporate Resources — Benefits and Revenue Services
II.2.2) Additional CPV code(s)
79940000
II.2.3) Place of performance
NUTS code:
UKM95
Main site or place of performance:
South Lanarkshire Council.
II.2.4) Description of the procurement
The contract will be utilised by finance and corporate resources, benefits and revenue services who will be the lead resource in relation to debt recovery and diligence services in respect of Council Tax, Non Domestic Rates, Business Improvement Districts (BIDs), Rent Arrears and Sundry Debts.
II.2.5) Award criteria
Quality criterion: Qualtiy
/ Weighting: 70
Price
/ Weighting:
30
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
Bidders can bid for 1 or both lots as they see fit to bid.
Lot No: 2
II.2.1) Title
Community and Enterprrise Resources — Parking anbd Streetwork Services
II.2.2) Additional CPV code(s)
79940000
II.2.3) Place of performance
NUTS code:
UKM95
Main site or place of performance:
South Lanarkshire Council.
II.2.4) Description of the procurement
Community and enterprise resources will utilise the contract for debt recovery and diligence services in respect of penalty charge notices and streetworks fixed penalty offences.
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 70
Price
/ Weighting:
30
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
Bidders can bid for 1 or both lots as they see fit to bid.
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.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2019/S 179-436119
Section V: Award of contract
Lot No: 1
Title: Finance and Corporate Resources — Benefits and Revenue Services
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
11/02/2020
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
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:
No
V.2.3) Name and address of the contractor
Stirling Park LLP
24 Blythswood Square
Glasgow
G1 4BG
UK
NUTS: UKM95
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 450 000.00
GBP
V.2.5) Information about subcontracting
Section V: Award of contract
Lot No: 2
Title: Community and Enterprrise Resources — Parking and Streetwork Services
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
11/02/2020
V.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 3
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:
No
V.2.3) Name and address of the contractor
Stirling Park LLP
24 Blythswood Square
Glasgow
G1 4BG
UK
NUTS: UKM95
The contractor is an SME:
Yes
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 10 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
ESPD Question 2A.18 lots.
This tender is split into the following lots:
Lot 1: Debt recovery and diligence services in respect of Council Tax, Non Domestic Rates, Former Tenant Rent Arrears and Sundry Debts (including factoring, lock-ups and housing benefit overpayments);
Lot 2: Debt recovery and diligence services in respect of parking fines and streetworks fixed penalty offences.
Bidders may submit a tender for 1, several or all lots. The maximum number of lots that may be awarded to 1 bidder is 2. The following lots or groups of lots may be combined – lots 1 and 2.
ESPD Question 2.C.1 Reliance on the capacities of other entities.
Bidders are required to complete a full ESPD for each of the entities whose capacity they rely upon.
ESPD Question 2.D.1 Subcontractors on whose capacity the bidder does not rely.
Bidders are required to complete a shortened version of the ESPD for each subcontractor on whose capacity the bidder does not rely on.
Exclusion criteria
Economic operators may be excluded from this competition if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015.
ESPD Questions 3A – 3C have been identified as mandatory exclusion grounds and ESPD Questions 3D have been identified as discretionary exclusion grounds. All the exclusion grounds will be assessed on a PASS/FAIL basis. For the mandatory exclusion grounds a bid will be excluded where the bidder fails to provide either a positive response or to provide details to the satisfaction of the Council of the self cleansing measures undertaken. For the discretionary exclusion grounds a bid may be excluded where the bidder fails to provide either a positive response or if the Council is not satisfied as to the self cleansing measures undertaken.
Declarations and certificates
In an open tendering procedure prior to any award being made the successful bidder will provide the undernoted certificates, declarations and/or completed questionnaires to evidence their compliance with the relevant questions within the qualification envelope.
All certificates, declarations and questionnaires can be found within the attachment area of PCS-T.
ESPD Question 2D.1 Prompt Payment Certificate;
ESPD Question 3D.3 Human Rights Act Declaration.
Declaration section form of offer to tender
ESPD Question 3D.11 Non-Collusion Certificate;
ESPD Question 4B.5.1 Insurance Certificates;
ESPD Questions 3A.1 to 3A.8 Serious and Organised Crime Declaration;
ESPD Question 3A.6 Modern Slavery Act 2015 Declaration;
ESPD Question 4C.6 Proof of Membership of the Society of Messengers at Arms and Sheriff Officers as follows:
Lot 1: commissions for the Sheriffdoms of Glasgow and Strathkelvin and South Strathclyde, Dumfries and Galloway,
Lot 2: commissions for the whole of Scotland.
Proof that their organisation adheres to the Office of Fair Trading’s Debt Collection Guidance.
*The ‘Form of Offer to Tender’ must be completed and uploaded within the relevant question in the commercial envelope.
In the case of an open tender, the other declarations listed above will not be required to be uploaded and submitted with the bid, but will instead be requested by the Council following the conclusion of the evaluation of the qualification, technical and commercial envelopes and prior to the award of the tender.
Failure to provide this information or in the event that the information provided does not support or evidence the statements made within the ESPD will invalidate the bid. In this scenario the Council will seek to obtain the relevant information and evidence from the second highest scoring bidder and so on until a fully compliant bidder is identified.
(SC Ref:614503)
VI.4) Procedures for review
VI.4.1) Review body
Hamilton Sheriff Court
4 Beckford Street
Hamilton
ML3 0BT
UK
Telephone: +44 1698282957
E-mail: hamiltoncivl@scotcourts.gov.uk
Internet address(es)
URL: http://www.southlanarkshire.gov.uk
VI.4.4) Service from which information about the review procedure may be obtained
Court of Session
Parliament House, Parliament Square
Edinburgh
EH1 1RQ
UK
Telephone: +44 1312252595
E-mail: supreme.courts@scotcourts.gov.uk
VI.5) Date of dispatch of this notice
12/02/2020