Published date: 29 April 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Bailiff services - 75242110
Location of contract
England
Value of contract
£1,000,000
Procurement reference
OXFS001-DN709610-18346961
Published date
29 April 2024
Closing date
15 March 2024
Closing time
4pm
Contract start date
15 April 2024
Contract end date
14 April 2027
Contract type
Service contract
Procedure type
Restricted procedure
A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
Award for the further call for competition via YPO Framework Id 953 to appoint up to 2 contractors for delivery of Parking Enforcement debt collections.
Pursuing unpaid debts resulting from the issue of PCNs once the Council has exhausted its own processes.
The Council issues annually around 125,000 PCNs through parking enforcement and moving traffic enforcement using cameras and around 2.5% of these PCNs are passed over to Enforcement Agents for recovery.
Legislation requires that only certificated Enforcement Agents are used. Enforcement Agent firms are required to act within the Code of Practice of the Certified Enforcement Agents Association of England and Wales.
Award information
Awarded date
28 March 2024
Contract start date
15 April 2024
Contract end date
14 April 2027
Total value of contract
£1,000,000
This contract was awarded to 2 suppliers.
CDER Group Ltd
Address
Floor 9 Peninsular House,
30-36 Monument Street,
London,
EC3R 8LJReference
None
Supplier is SME?
No
Supplier is VCSE?
No
Marston (Holdings) Limited
Address
12th Floor, One America Square, London, EC3N 2LS
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Katherine Booker
Address
3rd Floor
County Hall
Oxford
OX1 1ND
England
Katherine.Booker@Oxfordshire.gov.uk
Website
Share this notice
Closing: 15 March 2024, 4pm