Award

CE-61-16-MC Replacement of Sundry Debtors Systems

SOUTH AYRSHIRE COUNCIL

This public procurement record has 1 release in its history.

Award

20 Mar 2017 at 09:47

Summary of the contracting process

The procurement process titled "CE-61-16-MC Replacement of Sundry Debtors Systems" is being conducted by South Ayrshire Council, a local authority located in Ayr, Scotland. This tender, which falls under the services industry category, is currently at the Award stage and was initiated on 16th March 2017, with an anticipated period concluding on 15th March 2022. The award for this tender, amounting to £226,625, has been given to Civica, a supplier under the Crown Commercial Services Framework for Local Authority Software Applications.

This tender represents a significant opportunity for businesses in the software and information communication technology sectors, particularly those specialising in payment processing and cash receipting solutions. Companies that successfully provide application service provision, ICT maintenance, or related software services would be well-suited to compete for similar contracts in the future, leveraging their expertise in delivering tailored software solutions to public sector clients.

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Notice Title

CE-61-16-MC Replacement of Sundry Debtors Systems

Notice Description

As a successful Framework Provider on the Crown Commercial Services Framework (RM1059) Local Authority Software Applications, Lot 2: Payment, Processing and Cash Receipting Software and Associated Services, you are invited to participate in the Mini-Competition for the Replacement of Sundry Debtors Systems

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000475749
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAR277344
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Quick Quote Award
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

CPV Codes

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£226,625 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
20 Mar 20178 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
20 Mar 20178 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
SOUTH AYRSHIRE COUNCIL
Additional Buyers

ABERDEEN CITY COUNCIL

DUNDEE AND ANGUS COLLEGE

EAST AYRSHIRE COUNCIL

FIFE COUNCIL

FORESTRY COMMISSION

LOCH LOMOND & THE TROSSACHS NATIONAL PARK AUTHORITY

NHS LANARKSHIRE

ORKNEY ISLANDS COUNCIL

PERTH & KINROSS COUNCIL

REGISTERS OF SCOTLAND

SCOTTISH BORDERS COUNCIL

SCOTTISH ENTERPRISE

SCOTTISH GOVERNMENT

SCOTTISH QUALIFICATIONS AUTHORITY

SOUTH LANARKSHIRE COUNCIL

THE COMMON SERVICES AGENCY (MORE COMMONLY KNOWN AS NHS NATIONAL SERVICES SCOTLAND) ("THE AUTHORITY")

THE HIGHLAND COUNCIL

UNIVERSITY OF ABERDEEN

UNIVERSITY OF STIRLING

Contact Name
Central Government Procurement Shared Services, Commercial & Procurement Shared Service, Corporate Procurement Service, Development & Infrastructure, HR & Customer Service, Procurement, Procurement Department, Procurement Service, Procurement Services, Resource, Governance & Organisation, Roads, Strategic Planning and Improvement
Contact Email
alaister.coutts@ros.gov.uk, alan.wright@fife.gov.uk, alison.mcmanus@scotent.co.uk, aryland@aberdeencity.gov.uk, beverley.davenport@forestry.gsi.gov.uk, liam.middleton@gov.scot, ross.mcewen@orkney.gov.uk, steven.mclaughlin@nhs.net
Contact Phone
+44 01856873535, +44 03031231015, +44 03452135208, +44 1224274467, +44 1224346064, +44 1382834847, +44 1389722664, +44 1463254904, +44 1563576183, +44 1592 623006, +44 1698794410, +44 1698858170, +44 1738475000, +44 1786467107, +44 1835824000, +44 3000676038, +44 3001230900, +44 3451550000, +441312003939, 0141 278 4405

Buyer Location

Locality
BOTHWELL
Postcode
G71 8BB
Post Town
Glasgow
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM9 Southern Scotland
Small Region (ITL 3)
TLM94 South Ayrshire
Delivery Location
Not specified

Local Authority
South Ayrshire
Electoral Ward
Ayr North
Westminster Constituency
Ayr, Carrick and Cumnock

Supplier Information

Number of Suppliers
32
Supplier Names

A.C. WHYTE

ABERDEEN CITY COUNCIL

AECOM

BRODIES

CIVICA

CLICK ON LOGISTCS

COMPAREX

COMPUTACENTER

EDEN SCOTT

FIRST CHOICE CLEANING SERVICES

GP GREEN RECYCLING

GRAHAM ASSET MANAGEMENT T/A GRAHAM FACILITIES MANAGEMENT

HARVEY NASH

JB SAFESITE

LEVENSEAT

MACE

MACLEAN ELECTRICAL

MOTT MACDONALD

NILE HQ

NPS PROPERTY CONSULTANTS

ORIGIN FITNESS (ANYTIME LEISURE

PARITY PROFESSIONALS

PEGASUS POWER & COMMUNICATIONS

PHILIPS ELECTRONICS

RAPIER SYSTEMS

ROCKET SCIENCE

SPRING TECHNOLOGY

SPUR INFORMATION SOLUTIONS

URBIS SCHREDER

W H MALCOLM LTD (QUICK QUOTE

WI & A GILBERT

ZURICH MUNICIPAL

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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}