Published date: 16 April 2015

This notice was replaced on 16 April 2015

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 24 September 2019, last edited 24 September 2019)

Awarded contract - This means that the contract has been awarded to a supplier.


Contract summary

Industry

  • Financial and insurance services - 66000000

Location of contract

Yorkshire and the Humber

Value of contract

£0

Procurement reference

1081986004

Published date

16 April 2015

Closing date

19 December 2014

Contract start date

24 March 2015

Contract end date

23 March 2017

Contract type

Service contract

Procedure type

Not specified

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Sheffield City Council provides a wide range of sundry debt services, and issues invoices to customers to enable them to pay for these. The Council manages these sundry debts using the Oracle Enterprise One Financial Management System. This contract relates to the utilisation of external Debt Collection Agencies to work with the Council to collect Sundry Debt Arrears and Housing Benefit overpayments. To further clarify the requirements, all debts are within the scope of this tender apart from Local Taxation (Council Tax and Business Rates). This contract will be on a 'no collection - no fee' basis

More information

Links

Award information

Awarded date

23 March 2015

Contract start date

24 March 2015

Contract end date

23 March 2017

Total value of contract

£400,000

This contract was awarded to 1 supplier.

UK Search Limited

Address

Commercial Services,Level 2, North Wing, Sheffield, S. Yorks, S1 4PL

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Chris Goodacre

Address

Commercial Services,Level 2, North Wing
Sheffield
S1 4PL
UK

Telephone

01142736321

Email

chris.goodacre@sheffield.gov.uk

Website

https://www.yortender.co.uk/procontract/supplier.nsf