Awarded contract

Secure BACS Payment Software as a Service

  • Derby City Council

F03: Contract award notice

Notice reference: 2021/S 000-031571

Published 17 December 2021, 11:02am



Section one: Contracting authority

one.1) Name and addresses

Derby City Council

The Council House, Corporation Street

Derby

DE12FS

Contact

Andrew Grover

Email

Procurement@derby.gov.uk

Telephone

+44 1332643270

Country

United Kingdom

NUTS code

UKF11 - Derby

Internet address(es)

Main address

www.derby.gov.uk

Buyer's address

www.eastmidstenders.or

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

Secure BACS Payment Software as a Service

Reference number

TD1679

two.1.2) Main CPV code

  • 48400000 - Business transaction and personal business software package

two.1.3) Type of contract

Supplies

two.1.4) Short description

Secure Bankers' Automated Clearing Services (BACS) Payment Software as a Service to make payments directly from one bank account to another as a cost effective means to pay salaries and companies, and collect income from debtors and tax payers

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: £39,100

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKF11 - Derby

two.2.4) Description of the procurement

Secure Bankers' Automated Clearing Services (BACS) Payment Software as a Service to make payments directly from one bank account to another as a cost effective means to pay salaries and companies, and collect income from debtors and tax payers. Some system users are based within the organisations Derby Homes Ltd, any associated Trusts set up by the Council during the Contract Term, and some Schools within the Authority area; however, the management of the system rests with and licenses are paid for by Derby City Council. Service Provider already in use at Council for several years.

two.2.5) Award criteria

Price

two.2.11) Information about options

Options: No

two.2.14) Additional information

A change of product at the current time would have a major impact on work activity, and create costs of change higher than annual costs (identified through past competition).


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Award of a contract without prior publication of a call for competition in the cases listed below

  • The services can be provided only by a particular economic operator for the following reason:
    • absence of competition for technical reasons

Explanation:

The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons (requirements within higher value of spend to replace existing system compared to operating costs with existing provider).

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: 2021/S 000-025955


Section five. Award of contract

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

29 October 2021

five.2.2) Information about tenders

Number of tenders received: 1

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

five.2.3) Name and address of the contractor

Paygate Solutions Limited

Wallingford

OX10 9BT

Country

United Kingdom

NUTS code
  • UKJ14 - Oxfordshire
Internet address

www.paygate.uk

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: £39,100

Total value of the contract/lot: £39,100


Section six. Complementary information

six.3) Additional information

The Council will consider procurement options for a replacement longer term contract around 48 months into the proposed contract duration.

six.4) Procedures for review

six.4.1) Review body

Derby City Council

Derby

Country

United Kingdom

Internet address

www.derby.gov.uk

six.4.3) Review procedure

Precise information on deadline(s) for review procedures

The Council will consider procurement options for a replacement longer term contract around 48 months into the proposed contract duration.