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Contract Award Notice

Debt Recovery Services

  • First published: 06 July 2023
  • Last modified: 06 July 2023

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:
ocds-h6vhtk-03ad11
Published by:
London Universities Purchasing Consortium
Authority ID:
AA22211
Publication date:
06 July 2023
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The provision of debt recovery services with specific emphasis on specialist services pertaining to student debt recovery for the education sector. This includes pre-legal and legal recoveries, consumer and commercial debt. This is restricted to FCA or SRA registered bidders.

Full notice text

Contract award notice

Results of the procurement procedure

Section I: Contracting entity

I.1) Name and addresses

London Universities Purchasing Consortium

N/A

Shropshire House, 179 Tottenham Court Road, Fitzrovia

London

W1T 7NZ

UK

Contact person: Roy Dennis

Telephone: +44 2073072772

E-mail: r.dennis@lupc.ac.uk

NUTS: UK

Internet address(es)

Main address: https://www.lupc.ac.uk

Address of the buyer profile: https://uk.eu-supply.com/ctm/Company/CompanyInformation/Index/81165

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Debt Recovery Services

Reference number: PFB5062 LU

II.1.2) Main CPV code

79940000

 

II.1.3) Type of contract

Services

II.1.4) Short description

London Universities Purchasing Consortium (LUPC) is establishing a multi-provider framework agreement for the provision of debt recovery services in England, Scotland, Wales and Northern Ireland. The framework will be available to the members of LUPC, APUC, HEPCW, NEUPC, NWUPC, and SUPC. Members include higher education, further education, schools, the wider public sector and not for profit institutions.

There are two lots under the framework. One for student focused and a second for commercial debt recovery..

The framework agreement is estimated to commence in May 2023.

II.1.6) Information about lots

This contract is divided into lots: Yes

II.1.7) Total value of the procurement

Value excluding VAT: 4 800 000.00  GBP

II.2) Description

Lot No: 1

II.2.1) Title

Lot 1 – Debt Recovery (Student Focused)

II.2.2) Additional CPV code(s)

79940000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

The provision of debt recovery services with specific emphasis on specialist services pertaining to student debt recovery for the education sector. This includes pre-legal and legal recoveries, consumer and commercial debt. This is restricted to FCA or SRA registered bidders.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 80

Cost criterion: Commercial / Weighting: 20

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: Yes

II.2.14) Additional information

Attached as document

Lot No: 2

II.2.1) Title

Lot 2 – Debt Recovery (Commercial Focused)

II.2.2) Additional CPV code(s)

79940000

II.2.3) Place of performance

NUTS code:

UK


Main site or place of performance:

London W1T 7NZ

II.2.4) Description of the procurement

The provision of debt recovery services with specific emphasis on specialist services pertaining to commercial debt recovery for our members. This includes pre-legal and legal recoveries, consumer and commercial debt. This is restricted to SRA registered bidders.

II.2.5) Award criteria

Quality criterion: Quality / Weighting: 80

Cost criterion: Commercial / Weighting: 20

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: Yes

II.2.14) Additional information

Attached as document

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

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:

2023/S 000-005929

Section V: Award of contract

Contract No: 1

Title: Lot 1 – Debt Recovery (Student Focused)

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/06/2023

V.2.2) Information about tenders

Number of tenders received: 10

Number of tenders received from SMEs: 9

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 10

Number of tenders received by electronic means: 10

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

ACT Credit Management Ltd

5073492

Harrow

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

CCI Credit Management

04358908

Penrhyndeudraeth

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Legal Recoveries & Collections Ltd

04233843

NOTTINGHAM

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Oriel Collections Limited

04807044

CHELTENHAM

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

SMITHS (SOLICITORS) LLP

OC387136

DERBY

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

STA International

OC387136

MAIDSTONE

UK

NUTS: UK

The contractor is an SME: Yes

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: : 3 000 000.00  GBP

V.2.5) Information about subcontracting

Section V: Award of contract

Contract No: 2

Title: Lot 2 – Debt Recovery (Commercial Focused)

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

05/06/2023

V.2.2) Information about tenders

Number of tenders received: 10

Number of tenders received from SMEs: 6

Number of tenders received from tenderers from EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 10

Number of tenders received by electronic means: 10

The contract has been awarded to a group of economic operators: Yes

V.2.3) Name and address of the contractor

CREDIT RESOURCE SOLUTIONS LIMITED

04358908

HALIFAX

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Freeths LLP

OC304688

NOTTINGHAM

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Gomer Williams and Co LTD

05934117

LLANELLI

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Judge & Priestley

OC312733

BROMLEY

UK

NUTS: UK

The contractor is an SME: Yes

V.2.3) Name and address of the contractor

Veale Wasbrough Vizards

OC384033

BRISTOL

UK

NUTS: UK

The contractor is an SME: No

V.2.3) Name and address of the contractor

Wilkin Chapman LLP

OC343261

GRIMSBY

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: : 1 800 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

Individual Lot values are estimated and spend will be dependent on the Customers buying patterns and their decisions for calling-off their services. The total framework value will be taken into account when monitoring the spend through this framework agreement.

VI.4) Procedures for review

VI.4.1) Review body

London Universities Purchasing Consortium

Shropshire House, 179 Tottenham Court Road,

London

W1T 7NZ

UK

Telephone: +44 2073072772

E-mail: r.dennis@lupc.ac.uk

Internet address(es)

URL: www.lupc.ac.uk

VI.5) Date of dispatch of this notice

05/07/2023

Coding

Commodity categories

ID Title Parent category
79940000 Collection agency services Miscellaneous business and business-related 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:
r.dennis@lupc.ac.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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