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

Cash Collection, Transportation, Counting and Banking Service

  • First published: 07 May 2019
  • Last modified: 07 May 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:
Stratford on Avon District Council
Authority ID:
AA26941
Publication date:
07 May 2019
Deadline date:
03 June 2019
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Cash collection (coins but not notes):

— from parking machines No = 56 (54 in Stratford-upon-Avon and 2 in Shipston-on-Stour),

— from public convenience paddlegates No = 6 (All in Stratford-upon-Avon).

Cash collection (coins and notes):

— from Council premises. No = 2 (both in Stratford-upon-Avon).

(NB: These numbers are subject to change),

— frequency of collections and amounts collected to be determined,

— proposed length of contract: 5 years (plus the option of a 5 year extension),

— procurement through OJEU. Indicative timeframe for procurement process detailed in SSQ,

— frequency of collections to be determined,

— proposed length of contract: 5 years (plus option of a 5 year extension).

Procurement through OJEU. Timeframe for procurement process to be determined but posting of OJEU contract notice estimated as 4.3.2019.

Please submit expressions of interest before 4.3.2019.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

Stratford-on-Avon District Council

Elizabeth House, Church Street

Stratford-upon-Avon

CV37 6HX

UK

Contact person: Charlotte Hume

Telephone: +44 1789267575

E-mail: procurement@stratford-dc.gov.uk

Fax: +44 1789260860

NUTS: UKG13

Internet address(es)

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

I.3) Communication

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

https://www.stratford.gov.uk/business-investment/current-tender-opportunties.cfm


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent to the abovementioned address


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

Cash Collection, Transportation, Counting and Banking Service

Reference number: CCS01/SDC/2019

II.1.2) Main CPV code

44421790

 

II.1.3) Type of contract

Services

II.1.4) Short description

Provision of a cash collection, secure transportation, secure counting and banking service. Cash collection from parking machines, public convenience paddlegates and other Council premises.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKG13


Main site or place of performance:

CV37 6HX

II.2.4) Description of the procurement

Cash collection (coins but not notes):

— from parking machines No = 56 (54 in Stratford-upon-Avon and 2 in Shipston-on-Stour),

— from public convenience paddlegates No = 6 (All in Stratford-upon-Avon).

Cash collection (coins and notes):

— from Council premises. No = 2 (both in Stratford-upon-Avon).

(NB: These numbers are subject to change),

— frequency of collections and amounts collected to be determined,

— proposed length of contract: 5 years (plus the option of a 5 year extension),

— procurement through OJEU. Indicative timeframe for procurement process detailed in SSQ,

— frequency of collections to be determined,

— proposed length of contract: 5 years (plus option of a 5 year extension).

Procurement through OJEU. Timeframe for procurement process to be determined but posting of OJEU contract notice estimated as 4.3.2019.

Please submit expressions of interest before 4.3.2019.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

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

Duration in months: 60

This contract is subject to renewal: No

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

Restricted procedure - Accelerated procedure

Justification:

PIN posted on 28.1.2019.

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 021-045220

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

Date: 03/06/2019

Local time: 12:00

IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

Date: 10/06/2019

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

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 6 (from the date stated for receipt of tender)

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

Bidders should note that, as a PIN was published on the 28.1.2019, this restricted procurement procedure will be accelerated at ITT stage.

From the date of this contract notice being published, the SSQ will be available to Bidders to access on the website detailed above.

The deadline in IV.2.2) above is the deadline for receipt of SSQs.

VI.4) Procedures for review

VI.4.1) Review body

N/A

N/A

UK

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

To be determined.

VI.5) Date of dispatch of this notice

03/05/2019

Coding

Commodity categories

ID Title Parent category
44421790 Cash boxes Armoured or reinforced safes, strongboxes and doors

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:
procurement@stratford-dc.gov.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.