Award

Paperless Direct Debit Solution 2018

BARNSLEY METROPOLITAN BOROUGH COUNCIL

This public procurement record has 1 release in its history.

Award

24 Aug 2018 at 12:27

Summary of the contracting process

The procurement process involves Barnsley Metropolitan Borough Council, which is seeking a solution for a Paperless Direct Debit system to enhance its SAP functionalities. This tender, classified under the IT services industry (CPV 72000000), is progressing through the Award stage. The initial contract period commenced on 2nd July 2018 and will conclude on 31st January 2019. The procurement method employed is selective, with an end date for submissions set at 8th June 2018.

This contract presents an opportunity for businesses specialising in software development and IT services, particularly those with experience in SAP implementations. Small and medium-sized enterprises (SMEs) may find this tender especially suitable, as they can offer tailored solutions to meet the specific needs of the council. Companies that can demonstrate expertise in direct debit services and strong support capabilities within the SAP environment will be well-positioned to compete for this project.

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Notice Title

Paperless Direct Debit Solution 2018

Notice Description

Barnsley MBC currently services its Direct Debit and AUDDIS requirements through a third party system which it has used for a number of years. There is now a recognised requirement to bring this function back into SAP. The preference is to deal with all aspects of Direct Debit collections and paperless solution all within our SAP landscape. This would also allow the contract with our third party provider to lapse when it reaches its natural end on 01st October 2018. (Direct Debits were managed in SAP previously before the move some years ago to the third party provider. This means that the required configuration to create Direct Debits is already in situ. It is recognised there will be a requirement to review and fully test this as part of any new solution introduced). The fundamental part that SAP is missing is a solution that covers off all the requirements and responsibilities for paperless direct debits (AUDDIS).

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-feaa6f4c-7d6b-46de-a807-6a435fdb9b36
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/86b1d8cb-4058-4f2e-bcc6-9c91f32e7777
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Restricted procedure
Tender Suitability
SME
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

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

Notice Value(s)

Tender Value
£70,000 Under £100K
Lots Value
Not specified
Awards Value
£77,500 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
24 Aug 20187 years ago
Submission Deadline
8 Jun 2018Expired
Future Notice Date
Not specified
Award Date
29 Jun 20187 years ago
Contract Period
1 Jul 2018 - 31 Jan 2019 6-12 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
BARNSLEY METROPOLITAN BOROUGH COUNCIL
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
BARNSLEY
Postcode
S70 2RD
Post Town
Sheffield
Country
England

Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE3 South Yorkshire
Small Region (ITL 3)
TLE33 Barnsley
Delivery Location
Not specified

Local Authority
Barnsley
Electoral Ward
Central
Westminster Constituency
Barnsley North

Supplier Information

Number of Suppliers
1
Supplier Name

CGI IT

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

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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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