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Contract award: UK-Newtown St Boswells: financial systems software package

UK-Newtown St Boswells: financial systems software package

2010/S 146-225313

CONTRACT AWARD NOTICE

Services

SECTION I: CONTRACTING AUTHORITY

SECTION II: OBJECT OF THE CONTRACT

  • II.1)
    DESCRIPTION
  • II.1.1)
    Title attributed to the contract

    Provision of electronic payment facilities technology.

  • II.1.2)
    Type of contract and location of works, place of delivery or of performance

    Services

    Service category: No 6

    Main place of performance Scottish Borders Council, Newtown St Boswells, Melrose, Scotland.

    NUTS code UK

  • II.1.3)
    The notice involves

    The conclusion of a framework agreement

  • II.1.4)
    Short description of the contract or purchase(s)

    Scottish Borders Council is looking to make it easier and more flexible for its customers to pay their council tax, business rates and other sundry debts.

    The geography of the Scottish Borders region makes it difficult for many of our customers to access a contact centre without having to travel significant distances which is why the Council has engaged a supplier to assist with improving the service whereby customers can pay locally with the knowledge that their payment is going directly to the council.

  • II.1.5)
    Common procurement vocabulary (CPV)

    48442000

  • II.1.6)
    Contract covered by the Government Procurement Agreement (GPA)

    Yes

  • II.2)
    TOTAL FINAL VALUE OF CONTRACT(S)
  • II.2.1)
    Total final value of contract(s)

    Value 148 000 GBP

    Excluding VAT

SECTION IV: PROCEDURE

  • IV.1)
    TYPE OF PROCEDURE
  • IV.1.1)
    Type of procedure

    Open

  • IV.2)
    AWARD CRITERIA
  • IV.2.1)
    Award criteria

    The most economically advantageous tender in terms of

    1. Price. Weighting 40 %

    2. Quality overall. Weighting 60 %

    3. Quality sub criteria - management summary. Weighting 8 %

    4. Quality sub criteria - relationship & contract management. Weighting 20 %

    5. Quality sub criteria - service delivery. Weighting 20 %

    6. Quality sub criteria - customer accessibility. Weighting 20 %

    7. Quality sub criteria - billing and payment. Weighting 10 %

    8. Quality sub criteria - continuity. Weighting 10 %

    9. Quality sub criteria - staffing. Weighting 6 %

    10. Quality sub criteria - best value. Weighting 6 %

  • IV.2.2)
    An electronic auction has been used

  • IV.3)
    ADMINISTRATIVE INFORMATION
  • IV.3.1)
    File reference number attributed by the contracting authority

    SBC/CPS/282

  • IV.3.2)
    Previous publication(s) concerning the same contract

    Contract notice

    Notice number in the OJEU: 2010/S 84-126598 of 30.4.2010

SECTION V: AWARD OF CONTRACT

    CONTRACT NO: SBC/CPS/2

    LOT NO: - TITLE Provision of payment of network facilities for Scottish Borders Council.

  • V.1)
    Date of contract award decision:

    13.7.2010

  • V.2)
    NUMBER OF OFFERS RECEIVED:

    3

  • V.3)
    NAME AND ADDRESS OF ECONOMIC OPERATOR IN FAVOUR OF WHOM A CONTRACT AWARD DECISION HAS BEEN TAKEN

    Tel. Fax The Co-operative Bank
    PO Box 101, 1 Balloon Street
    M60 4EPManchester
    UNITED KINGDOM
    +44 1618323456
    +44 1618324496

  • V.4)
    INFORMATION ON VALUE OF CONTRACT

    V.5)
    THE CONTRACT IS LIKELY TO BE SUB-CONTRACTED

SECTION VI: COMPLEMENTARY INFORMATION

    VI.1)
    CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY COMMUNITY FUNDS

  • VI.2)
    ADDITIONAL INFORMATION

    N/a.

    (SC Ref:190530)

  • VI.3)
    PROCEDURES FOR APPEAL

    VI.3.1)
    Body responsible for appeal procedures

    VI.3.2)
    Lodging of appeals

    VI.3.3)
    Service from which information about the lodging of appeals may be obtained

  • VI.4)
    DATE OF DISPATCH OF THIS NOTICE:

    28.7.2010