Published date: 2 December 2020
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
IT services: consulting, software development, Internet and support - 72000000
Location of contract
London
Value of contract
£426,166,667
Procurement reference
tfl_scp_000555 Lot 1
Published date
2 December 2020
Closing date
11 December 2013
Closing time
12am
Contract start date
26 September 2016
Contract end date
26 September 2025
Contract type
Service contract
Procedure type
Competitive dialogue (above threshold)
Tenders are invited from pre-qualified suppliers after discussion of requirements and potential solutions.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
The contract covers Business operations including IT and other services described below, to support its current road
user charging schemes (including Congestion Charging) and potential future road and infrastructure charging schemes.
LOT 1 - Business Operations. This will include the detailed design, construction, configuration, integration, testing and implementation of a scalable Business Operations IT system(s), on-going continuous operation, and support and maintenance of the system(s) constructed. Data quality analysis, data migration, integration testing and proving will be required, together with working with other Economic Operators. The Service Provider will provide and operate support
services to include: a contact centre that will manage customer accounts, providing a number of channels for customer communications, charge payment processing, discount processing, event and returns processing, enquiry and complaint handling and financial accounting. These and other related support services will relate to road and infrastructure user charging schemes (including Congestion Charging) and any other relevant charging schemes.
More information
Attachments
-
- BOps Schedule 1 (Definitions) ULEX DVS LEZ.pdf
- Contract notice
- Business Operations Services Agreement
-
- Bops Schedule 2 (SoR) Appendix 03 Volumetrics ULEX DVS LEZ.pdf
- Contract notice
- Business Operations Services Agreement
-
- Bops Schedule 2 (SoR) Business Operations ULEX DVS LEZ.pdf
- Contract notice
- Business Operations Services Agreement
-
- Bops Schedule 2 (SoR) General ULEX DVS LEZ.pdf
- Contract notice
- Business Operations Services Agreement
-
- BOps Schedule 06 (Termination Compensation) ULEX DVS LEZ Redacted.pdf
- Contract notice
- Business Operations Services Agreement
-
- BOps Schedule 07 (Charging and Operational Pricing) ULEX DVS LEZ Redacted.pdf
- Contract notice
- Business Operations Services Agreement
-
- BOps Schedule 16 (Exit Plan) ULEX DVS LEZ.pdf
- Contract notice
- Business Operations Services Agreement
-
- BOPS Services Agreement ULEX DVS LEZ Redacted.pdf
- Contract notice
- Business Operations Services Agreement
Award information
Awarded date
11 December 2013
Contract start date
26 September 2016
Contract end date
26 September 2025
Total value of contract
£426,166,667
This contract was awarded to 1 supplier.
Capita Business Services Limited,
Address
65 Gresham Street, London, EC2V 7NQ
Reference
No reference - other
Supplier is SME?
No
Supplier is VCSE?
No
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Closing: 11 December 2013, 12am