Contract

Procurement of Enforcement Services for the recovery of unpaid debts

  • Hull City Council

F03: Contract award notice

Notice identifier: 2024/S 000-025159

Procurement identifier (OCID): ocds-h6vhtk-04893f

Published 9 August 2024, 9:49am



Section one: Contracting authority

one.1) Name and addresses

Hull City Council

The Guildhall, Alfred Gelder Street

Hull

HU1 2AA

Contact

Stephen Morris

Email

stephen.morris@hullcc.gov.uk

Telephone

+44 1482613885

Country

United Kingdom

Region code

UKE1 - East Yorkshire and Northern Lincolnshire

National registration number

168524345

Internet address(es)

Main address

https://www.hull.gov.uk/

Buyer's address

https://yortender.eu-supply.com/ctm/Company/CompanyInformation/Index/104102

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

Procurement of Enforcement Services for the recovery of unpaid debts

Reference number

75259

two.1.2) Main CPV code

  • 66000000 - Financial and insurance services

two.1.3) Type of contract

Services

two.1.4) Short description

Hull City Council (The Authority) has sought tenders from interested organisations to provide Enforcement Services. The tender was a restricted one stage process. The contract commenced on the 1 June 2024 and ends 31 May 2027 with an option to extend for a period of 1 year + 1 year (max 2 years). The Authority has estimated the value of the Services to be £10,000,000 overall.

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: £10,000,000

two.2) Description

two.2.2) Additional CPV code(s)

  • 66000000 - Financial and insurance services

two.2.3) Place of performance

NUTS codes
  • UKE11 - Kingston upon Hull, City of
  • UK - United Kingdom

two.2.4) Description of the procurement

Hull City Council (The Authority) has sought tenders from interested organisations to provide Enforcement Services. The tender was a restricted one stage process. The contract commenced on the 1 June 2024 and ends 31 May 2027 with an option to extend for a period of 1 year + 1 year (max 2 years). The Authority has estimated the value of the Services to be £10,000,000 overall.

two.2.5) Award criteria

Quality criterion - Name: Contract Management / Weighting: 25

Quality criterion - Name: Demonstrating Value / Weighting: 20

Quality criterion - Name: Dealing with Debtors / Weighting: 20

Quality criterion - Name: MI Reporting / Weighting: 15

Quality criterion - Name: Innovation / Weighting: 10

Quality criterion - Name: Social Value / Weighting: 10

Price - Weighting: 0

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

Restricted procedure

four.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement

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

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.1) Previous publication concerning this procedure

Notice number: 2019/S 030-067351


Section five. Award of contract

Contract No

1

Title

Procurement of Enforcement Services for the recovery of unpaid debts

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

1 June 2024

five.2.2) Information about tenders

Number of tenders received: 7

Number of tenders received by electronic means: 7

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

five.2.3) Name and address of the contractor

Dukes Bailiffs Limited

Dukes Court

Stone

ST15 8JT

Email

bid-team@dukeslimited.co.uk

Telephone

+44 7739205333

Country

United Kingdom

NUTS code
  • UKG23 - Stoke-on-Trent
National registration number

611 6701 73

The contractor is an SME

Yes

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

Total value of the contract/lot: £10,000,000


Section five. Award of contract

Contract No

2

Title

Procurement of Enforcement Services for the recovery of unpaid debts

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

1 June 2024

five.2.2) Information about tenders

Number of tenders received: 7

Number of tenders received by electronic means: 7

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

five.2.3) Name and address of the contractor

Newlyn Plc

180-188 Northolt Road

South Harrow

HA2 0LT

Email

bidteam@newlynplc.co.uk

Telephone

+44 1604620400

Fax

+44 1604621096

Country

United Kingdom

NUTS code
  • UKI74 - Harrow and Hillingdon
National registration number

03770985

Internet address

http://www.newlynplc.co.uk

The contractor is an SME

Yes

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

Total value of the contract/lot: £10,000,000


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

Town Clerk

Hull, UK

Country

United Kingdom