Skip to main content

We've saved some files called cookies on your device. These cookies are:

  • essential for the site to work
  • to help improve our website by collecting and reporting information on how you use it

We would also like to save some cookies to help tailor communications.

BETA
You're viewing an updated version of this service - your feedback will help us to improve it.

Contract Notice

Electronic Payment Collections

  • First published: 04 March 2019
  • Last modified: 04 March 2019
  • Version: N/A
  • This file may not be fully accessible.

  •  

Information icon

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)

Information icon
You are viewing an expired notice.

Contents

Summary

OCID:
Published by:
Plymouth Community Homes Ltd
Authority ID:
AA20983
Publication date:
04 March 2019
Deadline date:
01 April 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

PCH are seeking bids from suitably qualified and highly experienced contractors for electronic payment collections. The services within this tender are split as follows:

Lot 1: Card Payment Services and Direct Debit Collections;

Lot 2: Card Payment Services;

Lot 3: Direct Debit Collections.

The tenderer may bid for any lot or can submit a combination bid covering more than one (or all) lots. If bidding for Lot 1, you must provide an individual bid for Lot 2 and 3 too.

PCH’s detailed requirements are defined within the invitation to tender document.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Plymouth Community Homes

Plumer House, Tailyour Road, Crownhill

Plymouth

PL6 5DH

UK

Contact person: Mrs Amanda Jones

Telephone: +44 1752388768

E-mail: Amanda.Jones@plymouthcommunityhomes.co.uk

NUTS: UKK41

Internet address(es)

Main address: http://www.plymouthcommunityhomes.co.uk/

Address of the buyer profile: http://www.plymouthcommunityhomes.co.uk/

I.3) Communication

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

https://procontract.due-north.com


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://procontract.due-north.com


I.4) Type of the contracting authority

Other: Housing Association

I.5) Main activity

Housing and community amenities

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Electronic Payment Collections

Reference number: DN380045

II.1.2) Main CPV code

66110000

 

II.1.3) Type of contract

Services

II.1.4) Short description

PCH are seeking bids from suitably qualified and highly experienced contractors for electronic payment collections. The services within this tender are split as follows:

Lot 1: Card Payment Services and Direct Debit Collections;

Lot 2: Card Payment Services;

Lot 3: Direct Debit Collections.

The tenderer may bid for any lot or can submit a combination bid covering more than one (or all) lots. If bidding for Lot 1, you must provide an individual bid for Lot 2 and 3 too.

PCH’s detailed requirements are defined within the invitation to tender document.

II.1.5) Estimated total value

Value excluding VAT: 1 440 000.00  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: Card Payment Services and Direct Debit Services

II.2.2) Additional CPV code(s)

66110000

II.2.3) Place of performance

NUTS code:

UKK41

II.2.4) Description of the procurement

PCH are seeking bids from suitably qualified and highly experienced contractors for electronic payment collections. The services within this tender are split as follows:

Lot 1: Card Payment Services and Direct Debit Collections;

Lot 2: Card Payment Services;

Lot 3: Direct Debit Collections.

The tenderer may bid for any lot or can submit a combination bid covering more than one (or all) lots. If bidding for Lot 1, you must provide an individual bid for Lot 2 and 3 too.

PCH’s detailed requirements are defined within the invitation to tender document.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 50

Price / Weighting:  50

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

Start: 01/11/2019

This contract is subject to renewal: Yes

Description of renewals:

The intended duration of the contract is 2 years with possible extensions for an additional 6 years. PCH intends to award the contract on 9.5.2019 and reserves the right to award the contract at such date or at a later date, or not at all. The contract will be a 2 + 2 + 2 + 2. The contract commencement date will be 1.11.2019.

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: Card Payment Services

II.2.2) Additional CPV code(s)

66110000

II.2.3) Place of performance

NUTS code:

UKK41

II.2.4) Description of the procurement

PCH are seeking bids from suitably qualified and highly experienced contractors for electronic payment collections. The services within this tender are split as follows:

Lot 1: Card Payment services and Direct Debit Collections;

Lot 2: Card Payment Services;

Lot 3: Direct Debit Collections.

The tenderer may bid for any lot or can submit a combination bid covering more than one (or all) lots. If bidding for Lot 1, you must provide an individual bid for Lot 2 and 3 too.

PCH’s detailed requirements are defined within the invitation to tender document.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 50

Price / Weighting:  50

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

End: 01/11/2019

This contract is subject to renewal: Yes

Description of renewals:

The intended duration of the contract is 2 years with possible extensions for an additional 6 years. PCH intends to award the contract on 9.5.2019 and reserves the right to award the contract at such date or at a later date, or not at all. The contract will be a 2 + 2 + 2 + 2. The contract commencement date will be 1.11.2019.

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: 3

II.2.2) Additional CPV code(s)

66110000

II.2.3) Place of performance

NUTS code:

UKK41

II.2.4) Description of the procurement

PCH are seeking bids from suitably qualified and highly experienced contractors for electronic payment collections. The services within this tender are split as follows:

Lot 1: Card Payment Services and Direct Debit Collections;

Lot 2: Card Payment Services;

Lot 3: Direct Debit Collections.

The tenderer may bid for any lot or can submit a combination bid covering more than one (or all) lots. If bidding for Lot 1, you must provide an individual bid for Lot 2 and 3 too.

PCH’s detailed requirements are defined within the invitation to tender document.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 50

Price / Weighting:  50

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

Start: 01/11/2019

This contract is subject to renewal: Yes

Description of renewals:

The intended duration of the contract is 2 years with possible extensions for an additional 6 years. PCH intends to award the contract on 9.5.2019 and reserves the right to award the contract at such date or at a later date, or not at all. The contract will be a 2 + 2 + 2 + 2. The contract commencement date will be 1.11.2019.

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.1.2) 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: No

IV.2) Administrative information

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

Date: 01/04/2019

Local time: 12:00

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

EN

IV.2.7) Conditions for opening of tenders

Date: 01/04/2019

Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.4) Procedures for review

VI.4.1) Review body

High Court of England and Wales

Royal Courts Justice

London

WC2 A2LL

UK

Telephone: +44 20794760000

VI.5) Date of dispatch of this notice

26/02/2019

Coding

Commodity categories

ID Title Parent category
66110000 Banking services Banking and investment 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:
Amanda.Jones@plymouthcommunityhomes.co.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

Lines are open 8:30am to 5pm Monday to Friday.

Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.