Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
Fife Council
Fife House, North Street
Glenrothes
KY7 5LT
UK
Telephone: +44 3451550000
E-mail: wendy.wylie@fife.gov.uk
NUTS: UKM72
Internet address(es)
Main address: http://www.fife.gov.uk
Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00187
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
Provision of ePurchasing card solution
Reference number: 11471
II.1.2) Main CPV code
66110000
II.1.3) Type of contract
Services
II.1.4) Short description
Appointing a contractor capable of meeting the needs of the council in relation to purchasing cards and virtual cards.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
11 000 000.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
79212100
II.2.3) Place of performance
NUTS code:
UKM72
II.2.4) Description of the procurement
Appoint a contractor capable of meeting the needs of the Council in relation to the supply of purchasing cards and virtual cards.
II.2.5) Award criteria
Quality criterion: Quality
/ Weighting: 40
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
Award of a contract without prior publication of a call for competition
Justification for selected award procedure:
The procurement falls outside the scope of application of the Directive
Explanation
Direct award via an existing framework agreement.
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
Section V: Award of contract
Contract No: 11471
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
22/01/2020
V.2.2) Information about tenders
Number of tenders received: 1
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
Royal Bank of Scotland Natwest
8th Floor, 250 Bishopsgate
London
EC2M 4AA
UK
Telephone: +44 7795052624
NUTS: UKI
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot:
: 11 000 000.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.3) Additional information
Direct award made in relation to RM3828 supply, maintenance and prepaid payment solutions.
(SC Ref:617225)
VI.4) Procedures for review
VI.4.1) Review body
Kirkcaldy Sheriff Court
Whitescauseway
Kirkcaldy
KY7 5LT
UK
Telephone: +44 1592260171
E-mail: kirkcaldy@scotcourts.gov.uk
VI.4.2) Body responsible for mediation procedures
Kirkcaldy Sheriff Court
Whitescauseway
Kirkcaldy
KY7 5LT
UK
Telephone: +44 1592260171
E-mail: kirkcaldy@scotcourts.gov.uk
VI.5) Date of dispatch of this notice
05/03/2020