Published date: 10 January 2017

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


Closing: 2 September 2016

Contract summary

Industry

  • Software package and information systems - 48000000

  • Networking, Internet and intranet software package - 48200000

  • Networking software package - 48210000

    • Gateway software package - 48219100

    • Internet and intranet software package - 48220000

    • Accounting software package - 48443000

    • Business intelligence software package - 48482000

    • IT services: consulting, software development, Internet and support - 72000000

    • Software development services - 72262000

    • Software implementation services - 72263000

Location of contract

B69 3DB

Value of contract

£0

Procurement reference

SCC 273 - AWARD

Published date

10 January 2017

Closing date

2 September 2016

Contract start date

1 October 2016

Contract end date

31 January 2017

Contract type

Service contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

The Borough Council of Sandwell wish to establish a Contract for the provision of a Cash Receipting and Income Management system.
The software will provide the Council with an integrated Cash Receipting and Income Management solution for all payments received from Residents and Customers including Council Tax, Business Rates, Rents and Sundry Debtors. The system will allow payments to be collected from a variety of sources including debit/credit card payments, automated telephone payments, pay-point, and post office and over the counter payments.
Scope of Contract
The Council has a requirement to identify and appoint a suitably qualified and experienced contractor to provide a two (2) year term service to carry out the services specified within the Specification.

The total estimated value excluding VAT for the entire duration of the contract is £80,000. This value is based on historical spend data and is intended to be used as a guide only and is not a guarantee of the level of business that will be generated from the contract.

Period of Contract
The Contract shall take effect on the commencement date and (unless it is otherwise terminated in accordance with its terms or it is otherwise lawfully terminated) shall expire at the end of the period as set out in the award letter. The Contract is expected to commence on 1st February 2017 and will be for a period of two (2) years until 31st January 2019.

Award information

Awarded date

27 June 2016

Contract start date

1 October 2016

Contract end date

31 January 2017

Total value of contract

£0

This contract was awarded to 1 supplier.

Northgate Public Services (UK) Limited

Address

Peoplebuilding 2, Peoplebuilding Estate, Maylands Avenue, Hemel Hempstead, Hertfordshire, United Kingdom, HP2 4NW

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Carol Wintle

Address

Freeth Street
Oldbury
West Midlands
B69 3DB
United Kingdom

Telephone

0121 569 2817

Email

carol_wintle@sandwell.gov.uk