Awarded contract

CPU 5990 Customer Relationship Management and Billing System for Nottingham City Council, Enviroenergy

  • Nottingham City Council

F03: Contract award notice

Notice reference: 2023/S 000-023144

Published 8 August 2023, 5:10pm



Section one: Contracting authority

one.1) Name and addresses

Nottingham City Council

Loxley House, Station Street

Nottingham

NG2 3NG

Contact

Ms Louise Dobson

Email

Louise.Dobson@nottinghamcity.gov.uk

Telephone

+44 1158763460

Country

United Kingdom

NUTS code

UKF1 - Derbyshire and Nottinghamshire

Internet address(es)

Main address

http://www.nottinghamcity.gov.uk

Buyer's address

http://www.nottinghamcity.gov.uk

one.4) Type of the contracting authority

Regional or local authority

one.5) Main activity

General public services


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

CPU 5990 Customer Relationship Management and Billing System for Nottingham City Council, Enviroenergy

Reference number

DN657818

two.1.2) Main CPV code

  • 72000000 - IT services: consulting, software development, Internet and support

two.1.3) Type of contract

Services

two.1.4) Short description

Customer Relationship Management and Billing System for Nottingham City Council, Enviroenergy .

two.1.6) Information about lots

This contract is divided into lots: No

two.1.7) Total value of the procurement (excluding VAT)

Lowest offer: £3,200,000 / Highest offer: £3,200,000 taken into consideration

two.2) Description

two.2.2) Additional CPV code(s)

  • 65000000 - Public utilities
  • 72000000 - IT services: consulting, software development, Internet and support

two.2.3) Place of performance

NUTS codes
  • UKF1 - Derbyshire and Nottinghamshire

two.2.4) Description of the procurement

Customer Relationship Management and Billing System for Nottingham City Council, Enviroenergy

two.2.5) Award criteria

Quality criterion - Name: Quality / Weighting: 60

Price - Weighting: 40

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

four.2) Administrative information

four.2.1) Previous publication concerning this procedure

Notice number: 2023/S 000-005438


Section five. Award of contract

Contract No

CPU 5990

Title

CPU 5990 Customer Relationship Management and Billing System for Nottingham City Council, Enviroenergy

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

8 August 2023

five.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 3

Number of tenders received from tenderers from other EU Member States: 1

Number of tenders received from tenderers from non-EU Member States: 1

Number of tenders received by electronic means: 3

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

five.2.3) Name and address of the contractor

Sycous Limited

Leeds

Country

United Kingdom

NUTS code
  • UKF1 - Derbyshire and Nottinghamshire
The contractor is an SME

Yes

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

Lowest offer: £638,900 / Highest offer: £3,200,000 taken into consideration


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

Nottingham City Council

Nottingham

Country

United Kingdom