Award

TD2033 - Revenues & Benefits system

DERBY CITY COUNCIL

This public procurement record has 2 releases in its history.

Award

15 Sep 2023 at 12:22

Award

04 Sep 2023 at 08:54

Summary of the contracting process

DERBY CITY COUNCIL has completed the procurement process for the contract titled "TD2033 - Revenues & Benefits system" within the goods category. The Council intends to award the contract to Capita Business Services Ltd for additional functionality and support within the existing system. The procurement method was a limited award procedure without prior publication of a call for competition. The contract was signed on 14th September 2023 with a total value of £1,905,711.

This tender opportunity presents a chance for businesses involved in software packages and information systems to compete for providing additional functionality and support to the Council's existing Revenues and Benefits system. The procurement process has advanced to the award stage, offering business growth potential to companies with expertise in supplying software solutions tailored to specific technical requirements. The contracting authority, DERBY CITY COUNCIL, aims to enhance system capabilities without disrupting current operations through this awarded contract.

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Notice Title

TD2033 - Revenues & Benefits system

Notice Description

The Council has published this VEAT notice as it intends to award a contract to Capita Business Services Ltd for potential additional functionality and support within the existing Revenues and Benefits system used by the Council.

Lot Information

Lot 1

An existing contract provides for the license, support and maintenance costs of the existing system. A change of overall system at the current time would have a major impact on Council activity and require costs of change the Council do not have current existing budget to provide for. Additional relevant functionality is being considered for future procurement by the Council including capacity to cover additional costs for these and any interactions required with existing functionality. This new functionality would be required to work within the existing system, and the supplier does not allow third parties to provide the support required within the system.

Options: Initial 5 year period with the option to extend for a further two 12 months subject to satisfactory performance and budget.

Procurement Information

An existing contract provides for the license, support and maintenance costs of the existing system. A change of overall system at the current time would have a major impact on Council activity and require costs of change the Council do not have current existing budget to provide for. Additional relevant functionality is being considered for future procurement by the Council including capacity to cover additional costs for these and any interactions required with existing functionality. This new functionality would be required to work within the existing system, and the supplier does not allow third parties to provide the support required within the system.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-03f991
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/027352-2023
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Limited
Procurement Method Details
Award procedure without prior publication of a call for competition
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems


CPV Codes

48000000 - Software package and information systems

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£1,905,711 £1M-£10M

Notice Dates

Publication Date
15 Sep 20232 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
3 Sep 20232 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
DERBY CITY COUNCIL
Contact Name
Sam Black
Contact Email
procurement@derby.gov.uk
Contact Phone
Not specified

Buyer Location

Locality
DERBY
Postcode
DE1 2FS
Post Town
Derby
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF11 Derby
Delivery Location
TLF11 Derby

Local Authority
Derby
Electoral Ward
Darley
Westminster Constituency
Derby South

Supplier Information

Number of Suppliers
1
Supplier Name

CAPITA BUSINESS SERVICES

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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