Opportunity

Debt Recovery Service

  • NWSSP

F02: Contract notice

Notice reference: 2023/S 000-027496

Published 18 September 2023, 2:20pm



Section one: Contracting authority

one.1) Name and addresses

NWSSP

4-5 Charnwood Court,, Heol Billingsley, Parc Nantgarw

Cardiff

CF15 7QZ

Contact

Demileigh Griffiths

Email

demileigh.griffiths@wales.nhs.uk

Telephone

+44 1495300870

Country

United Kingdom

NUTS code

UK - United Kingdom

Internet address(es)

Main address

http://nwssp.nhs.wales/ourservices/procurement-services/

Buyer's address

https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0221

one.2) Information about joint procurement

The contract is awarded by a central purchasing body

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

https://etenderwales.bravosolution.co.uk/web/login.shtml

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

https://etenderwales.bravosolution.co.uk/web/login.shtml

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Health


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Debt Recovery Service

Reference number

ABU-OJEU-54376

two.1.2) Main CPV code

  • 75242110 - Bailiff services

two.1.3) Type of contract

Services

two.1.4) Short description

ABUHB require a debt recovery specialist to provide a comprehensive debt collection service for debts that have remained unpaid for a period of 56 days.

Further information can be found within the tender documents.

two.1.5) Estimated total value

Value excluding VAT: £144,000

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.2) Additional CPV code(s)

  • 75242110 - Bailiff services
  • 66000000 - Financial and insurance services
  • 66515410 - Financial loss insurance services
  • 66122000 - Corporate finance and venture capital services

two.2.3) Place of performance

NUTS codes
  • UKL16 - Gwent Valleys
  • UKL21 - Monmouthshire and Newport

two.2.4) Description of the procurement

ABUHB require a debt recovery specialist to provide a comprehensive debt collection service for debts that have remained unpaid for a period of 56 days

two.2.5) Award criteria

Quality criterion - Name: Quality / Weighting: 60

Cost criterion - Name: Cost / Weighting: 40

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start date

20 November 2023

End date

19 November 2026

This contract is subject to renewal

Yes

Description of renewals

Optional extension up to 24 months

two.2.10) Information about variants

Variants will be accepted: No

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 three. Legal, economic, financial and technical information

three.1) Conditions for participation

three.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents

three.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


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: Yes

four.2) Administrative information

four.2.2) Time limit for receipt of tenders or requests to participate

Date

18 October 2023

Local time

12:00pm

four.2.4) Languages in which tenders or requests to participate may be submitted

English

four.2.7) Conditions for opening of tenders

Date

18 October 2023

Local time

12:00pm


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published: Before this contract expires

six.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

six.3) Additional information

NOTE: The authority is using eTenderwales to carry out this procurement process. To obtain further information record your interest on Sell2Wales at https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=134640

(WA Ref:134640)

six.4) Procedures for review

six.4.1) Review body

High Court

Royal Courts of Justice, The Strand

London

WC2A 2LL

Telephone

+44 2079477501

Country

United Kingdom