Section one: Contracting authority
one.1) Name and addresses
Northern Housing Consortium Ltd
Hope Street Xchange, 1-3 Hind Street
Sunderland
SR1 3QD
Contact
Drew Frame
tenders@consortiumprocurement.org.uk
Telephone
+44 1915661000
Country
United Kingdom
Region code
UK - United Kingdom
Internet address(es)
Main address
www.northern-consortium.org.uk
one.2) Information about joint procurement
The contract is awarded by a central purchasing body
one.4) Type of the contracting authority
Other type
Not for Profit Central Purchasing Organisation
one.5) Main activity
Housing and community amenities
Section two: Object
two.1) Scope of the procurement
two.1.1) Title
Electronic Payment Services 23-27
two.1.2) Main CPV code
- 66000000 - Financial and insurance services
two.1.3) Type of contract
Services
two.1.4) Short description
Framework for the provision of electronic payment services. The framework will be available to access for all current and future members of the Northern Housing Consortium. Further information on who can access the framework is available at this link. http://consortiumprocurement.org.uk/framework/framework-agreements/who-can-access/ The framework will seek to appoint as many supplier partner as pass the scoring criteria in the ITT.
two.1.6) Information about lots
This contract is divided into lots: No
two.1.7) Total value of the procurement (excluding VAT)
Value excluding VAT: £120,000,000
two.2) Description
two.2.3) Place of performance
NUTS codes
- UK - United Kingdom
Main site or place of performance
UNITED KINGDOM
two.2.4) Description of the procurement
Procurement of a framework to appoint multiple suppliers to provide electronic payment services to members of the Northern Housing Consortium. Bidders that score the requisite amounts detailed in the tender documentation and submit valid pricing for the services they provide will be awarded a place on the framework.
two.2.5) Award criteria
Price
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
two.2.14) Additional information
To respond to this opportunity please click here: https://www.delta-esourcing.com/respond/GY932G73YR
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 000-007748
Section five. Award of contract
Contract No
1
Title
Electronic Payment Services 23-27
A contract/lot is awarded: Yes
five.2) Award of contract
five.2.1) Date of conclusion of the contract
21 July 2023
five.2.2) Information about tenders
Number of tenders received: 3
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from other EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 3
The contract has been awarded to a group of economic operators: Yes
five.2.3) Name and address of the contractor
GoCardless
Sutton Yard, 65 Goswell Road
London
EX1V 7EN
Country
United Kingdom
NUTS code
- UK - United Kingdom
National registration number
07495895
The contractor is an SME
No
five.2.3) Name and address of the contractor
RSM 2000 Limited, trading as "PayPoint Digital"
1 The Boulevard, Shire Park
Welwyn Garden City
AL7 1EL
Country
United Kingdom
NUTS code
- UK - United Kingdom
National registration number
03703548
The contractor is an SME
No
five.2.3) Name and address of the contractor
allpay lLimited
Fortis et Fides, Whitestone Business Park, Whitestone
Hereford
HR1 3SE
Country
United Kingdom
NUTS code
- UK - United Kingdom
National registration number
02933191
The contractor is an SME
No
five.2.4) Information on value of contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: £120,000,000
Total value of the contract/lot: £120,000,000
Section six. Complementary information
six.3) Additional information
The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=799133519" target="_blank">https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=799133519
GO Reference: GO-2023810-PRO-23617039
six.4) Procedures for review
six.4.1) Review body
Northern Housing Consortium Ltd
Hope Street Xchange, 1-3 Hind Street
UK-Sunderland: Surveillance and security systems a
SR1 3QD
tenders@consortiumprocurement.org.uk
Telephone
+44 1915661000
Country
United Kingdom
six.4.2) Body responsible for mediation procedures
Northern Housing Consortium Ltd
Hope Street Xchange, 1-3 Hind Street
UK-Sunderland: Surveillance and security systems a
SR1 3QD
tenders@consortiumprocurement.org.uk
Telephone
+44 1915661000
Country
United Kingdom
six.4.3) Review procedure
Precise information on deadline(s) for review procedures
The Public Contracts Regulations 2015 (the Regulations) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). As stated within the regulations, any such action must be started within 30 days beginning with the date when the aggrieved party first knew or ought to have known that grounds for starting the proceedings had arisen. The Court may extend the time limit for starting proceedings where the Court considers that there is a good reason for doing so but not so as to permit proceedings to be started more than 3 months after that date.