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Contract Award Notice

PP17095 - Direct payments support service and payroll service

  • First published: 04 January 2018
  • Last modified: 04 January 2018
  • Version: N/A
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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:
Wolverhampton City Council
Authority ID:
AA0085
Publication date:
04 January 2018
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Direct payments are cash payments made to individuals who have been assessed as being eligible for funded care and support in line with the Care Act (2014) eligibility criteria; they are intended to give individuals greater choice in their care, as they enable individuals to choose not to receive services purchased by The City of Wolverhampton Council (‘The Council’) instead choosing to receive a payment in lieu of these to arrange their own support.

Lot 1 — Support service.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting authority

I.1) Name and addresses

Wolverhampton City Council

Civic Centre, St Peters Square

Wolverhampton

WV1 1RL

UK

Contact person: Mrs Chanpreet Dhesi

Telephone: +44 1902551167

E-mail: chanpreet.dhesi@wolverhampton.gov.uk

NUTS: UKG3

Internet address(es)

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

Address of the buyer profile: http://www.wolverhampton.gov.uk

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

PP17095 - Direct payments support service and payroll service

Reference number: DN285816

II.1.2) Main CPV code

79631000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Direct Payments are cash payments made to individuals who have been assessed as being eligible for funded care and support in line with the Care Act (2014) eligibility criteria; they are intended to give individuals greater choice in their care as they enable individuals to choose not to receive services purchased by The City of Wolverhampton Council (‘The Council’) instead choosing to receive a payment in lieu of these to arrange their own support.

Lot 1 — Support service.

Lot 2 — Payroll service — (including third-party supported accounts/managed accounts).

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 423 256.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1 — Support service

II.2.2) Additional CPV code(s)

79500000

79631000

II.2.3) Place of performance

NUTS code:

UKG39

II.2.4) Description of the procurement

Direct payments are cash payments made to individuals who have been assessed as being eligible for funded care and support in line with the Care Act (2014) eligibility criteria; they are intended to give individuals greater choice in their care, as they enable individuals to choose not to receive services purchased by The City of Wolverhampton Council (‘The Council’) instead choosing to receive a payment in lieu of these to arrange their own support.

Lot 1 — Support service.

II.2.5) Award criteria

Quality criterion: Social Value / Weighting: 10

Quality criterion: Quality / Weighting: 60

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

Lot No: 2

II.2.1) Title

Lot 2 — Payroll service — (including third-party supported accounts/managed accounts).

II.2.2) Additional CPV code(s)

79631000

II.2.3) Place of performance

NUTS code:

UKG39

II.2.4) Description of the procurement

Direct payments are cash payments made to individuals who have been assessed as being eligible for funded care and support in line with the Care Act (2014) eligibility criteria; they are intended to give individuals greater choice in their care, as they enable individuals to choose not to receive services purchased by The City of Wolverhampton Council (‘The Council’) instead choosing to receive a payment in lieu of these to arrange their own support.

Lot 2 — Payroll service — (including third-party supported accounts/managed accounts).

II.2.5) Award criteria

Quality criterion: Social value / Weighting: 10

Quality criterion: Quality / Weighting: 30

Price / Weighting:  60

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 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:

2017/S 128-261539

Section V: Award of contract

Lot No: 1

Contract No: Lot 1 — support service.

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

26/09/2017

V.2.2) Information about tenders

Number of tenders received: 4

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: 4

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Ideal for All

Independent Living Centre, 100 Oldbury Road,

Smethwick

B66 1JE

UK

NUTS: UKG3

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: : 243 256.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Lot No: 2

Contract No: Lot 2 — Payroll Service — (including Third Party Supported Accounts / Managed Accounts).

Title: Lot 2 — Payroll service — (including third-party supported accounts/managed accounts).

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

26/09/2017

V.2.2) Information about tenders

Number of tenders received: 4

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: 0

The contract has been awarded to a group of economic operators: No

V.2.3) Name and address of the contractor

Barrie Bookkeeping & Payroll Solutions

Suite D 11 Boston Road

Glenrothes

KY6 2RE

UK

NUTS: UKM

The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot: : 180 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.4) Procedures for review

VI.4.1) Review body

The City of Wolverhampton Council

Wolverhampton

UK

VI.5) Date of dispatch of this notice

02/01/2018

Coding

Commodity categories

ID Title Parent category
79500000 Office-support services Business services: law, marketing, consulting, recruitment, printing and security
79631000 Personnel and payroll services Personnel services except placement and supply 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:
chanpreet.dhesi@wolverhampton.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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