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Contract Award Notice

Provision of Payment Services

  • First published: 27 May 2020
  • Last modified: 27 May 2020

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:
Fife Council
Authority ID:
AA20583
Publication date:
27 May 2020
Deadline date:
-
Notice type:
Contract Award Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
No

Abstract

Ffe Council required to appoint a contractor capable of meeting the needs of the Council in relation to provision of payments services, giving residents within Fife the opportunity to make payments to the Council via paypoint and post office. The Council has made this award via an existing Procurement For Housing (PFH) framework.

Full notice text

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 Payment Services

Reference number: 1385

II.1.2) Main CPV code

66172000

 

II.1.3) Type of contract

Services

II.1.4) Short description

Fife Council had a requirement to appoint a contractor capable of meeting the needs of Fife Council in terms of providing payment services to allow residents to make payments to the Council by paypoint or post office.

II.1.6) Information about lots

This contract is divided into lots: No

II.1.7) Total value of the procurement

Value excluding VAT: 684 000.00  GBP

II.2) Description

II.2.2) Additional CPV code(s)

66172000

II.2.3) Place of performance

NUTS code:

UKM72


Main site or place of performance:

Fife

II.2.4) Description of the procurement

Ffe Council required to appoint a contractor capable of meeting the needs of the Council in relation to provision of payments services, giving residents within Fife the opportunity to make payments to the Council via paypoint and post office. The Council has made this award via an existing Procurement For Housing (PFH) framework.

II.2.5) Award criteria

Quality criterion: Quality, technical and customer service / Weighting: 60

Price / Weighting:  40

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

This award has been made in accordance with the terms and conditions of Procurement For Housing (PFH) existing framework — electronic payment services.

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: 1385

A contract/lot is awarded: Yes

V.2 Award of contract

V.2.1) Date of conclusion of the contract

27/04/2020

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: 1

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

V.2.3) Name and address of the contractor

allpay Ltd

Whitestone Business Park Whitestone

Hereford

HR1 3SE

UK

Telephone: +44 1432852404

NUTS: UKG11

The contractor is an SME: No

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

Total value of the contract/lot: : 684 000.00  GBP

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information

Award made in line with current legislation via Procurement for Housing (PFH) framework — electronic payment services.

(SC Ref:620639)

VI.4) Procedures for review

VI.4.1) Review body

Kirkcaldy Sheriff Court

Courthouse/Whytescauseway

kirkcaldy

KY1 1XQ

UK

Telephone: +44 1592260171

E-mail: kirkcaldy@scotcourts.gov.uk

VI.5) Date of dispatch of this notice

25/05/2020

Coding

Commodity categories

ID Title Parent category
66172000 Financial transaction processing and clearing-house services Financial consultancy, financial transaction processing and clearing-house 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:
wendy.wylie@fife.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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