Award

GCloud Procurement for the Provision of a Cash Receipting and Income Management System and Support Services - AWARD

SANDWELL METROPOLITAN BOROUGH COUNCIL

This public procurement record has 1 release in its history.

Award

10 Jan 2017 at 14:37

Summary of the contracting process

The Sandwell Metropolitan Borough Council is in the process of awarding a contract for the provision of a Cash Receipting and Income Management System and Support Services. This tender, officially titled "GCloud Procurement for the Provision of a Cash Receipting and Income Management System and Support Services - AWARD," falls under the software and information systems industry category. The contract is expected to commence on 1st February 2017 and will run for two years, concluding on 31st January 2019. The total estimated value of the contract is £80,000, based on historical data, and the procurement method used is an open procedure.

This opportunity presents significant growth potential for businesses specialising in software solutions and IT services. Suppliers that focus on developing integrated cash management systems, payment processing services, or relevant software implementation and support could be particularly well-suited to this tender. Engaging with the Sandwell Metropolitan Borough Council could not only enhance a business's portfolio but also provide a steady stream of income through public sector contracts.

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Notice Title

GCloud Procurement for the Provision of a Cash Receipting and Income Management System and Support Services - AWARD

Notice 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 PS80,000. 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.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-4daa8fe3-d022-48c7-a112-decbee49e22b
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/89c49885-aa2e-42c5-9848-5a03e03b2425
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

72 - IT services: consulting, software development, Internet and support


CPV Codes

48000000 - Software package and information systems

48200000 - Networking, Internet and intranet software package

48210000 - Networking software package

48219100 - Gateway software package

48220000 - Internet and intranet software package

48443000 - Accounting software package

48482000 - Business intelligence software package

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

72262000 - Software development services

72263000 - Software implementation services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
10 Jan 20179 years ago
Submission Deadline
2 Sep 2016Expired
Future Notice Date
Not specified
Award Date
26 Jun 20169 years ago
Contract Period
30 Sep 2016 - 31 Jan 2017 1-6 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
SANDWELL METROPOLITAN BOROUGH COUNCIL
Contact Name
Carol Wintle
Contact Email
carol_wintle@sandwell.gov.uk
Contact Phone
0121 569 2817

Buyer Location

Locality
WEST MIDLANDS
Postcode
B69 3DB
Post Town
Birmingham
Country
England

Major Region (ITL 1)
TLG West Midlands (England)
Basic Region (ITL 2)
TLG3 West Midlands
Small Region (ITL 3)
TLG37 Sandwell
Delivery Location
TLG West Midlands (England)

Local Authority
Sandwell
Electoral Ward
Oldbury
Westminster Constituency
West Bromwich

Supplier Information

Number of Suppliers
1
Supplier Name

NORTHGATE PUBLIC SERVICES (UK

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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