{
    "tag": [
        "compiled"
    ],
    "id": "ocds-r6ebe6-0000514930-2017-10-10T00:00:00Z",
    "date": "2017-10-10T00:00:00Z",
    "ocid": "ocds-r6ebe6-0000514930",
    "initiationType": "tender",
    "parties": [
        {
            "id": "org-35",
            "name": "Renfrewshire Council",
            "identifier": {
                "legalName": "Renfrewshire Council"
            },
            "address": {
                "streetAddress": "Renfrewshire House, Cotton Street",
                "locality": "Paisley",
                "region": "UKM83",
                "postalCode": "PA1 1JB"
            },
            "contactPoint": {
                "name": "Euan Walker",
                "email": "euan.walker@renfrewshire.gov.uk",
                "telephone": "+44 1416187791",
                "faxNumber": "+44 1416187050",
                "url": "http://"
            },
            "roles": [
                "buyer",
                "centralPurchasingBody",
                "reviewBody"
            ],
            "details": {
                "classifications": [
                    {
                        "id": "Regional or local authority",
                        "scheme": "TED_CA_TYPE"
                    },
                    {
                        "id": "01",
                        "description": "General public services",
                        "scheme": "COFOG"
                    },
                    {
                        "id": "Ministry or any other national or federal authority, including their regional or local subdivisions",
                        "scheme": "TED_CA_TYPE"
                    },
                    {
                        "id": "Refurbishment",
                        "scheme": "COFOG"
                    }
                ],
                "url": "http://www.renfrewshire.gov.uk"
            }
        },
        {
            "id": "org-191",
            "name": "Comhairle nan Eilean Siar",
            "identifier": {
                "legalName": "Comhairle nan Eilean Siar"
            },
            "address": {
                "streetAddress": "Council Offices, Sandwick Road",
                "locality": "Stornoway",
                "region": "UKM64",
                "postalCode": "HS1 2BW"
            },
            "contactPoint": {
                "email": "contracts@cne-siar.gov.uk",
                "telephone": "+44 1851600501",
                "faxNumber": "+44 1851705349"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "org-34",
            "name": "allpay.net Limited",
            "identifier": {
                "legalName": "allpay.net Limited"
            },
            "address": {
                "streetAddress": "Whitestone Business Park Whitestone",
                "locality": "Hereford",
                "region": "UKG11",
                "postalCode": "HR1 3SE"
            },
            "contactPoint": {
                "telephone": "+44 8702433434",
                "faxNumber": "+44 8702436041"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "large",
                "url": "http://"
            }
        }
    ],
    "buyer": {
        "name": "Renfrewshire Council",
        "id": "org-35"
    },
    "tender": {
        "id": "RC/FA/150/17",
        "title": "Payment Processing Services",
        "description": "Payment processing services facilitates the payment by customers of sums due to the Council. The Council currently offer Post Office and Paypoint facilities for payment of Council Tax, Sundry Income and Housing Rents. Renfrewshire Council have a need for both Girobank and Paypoint facilities. Comhairle nan Eilean Siar Council established a collaborative framework agreement for payment processing services in October 2014. The Framework Agreement was broken down into the 2 lots, Lot 1 payment processing and Lot 2 Payment Card Production. The Council conducted a call off and awarded a 2 year contract, under Lot 1 to Allpay Limited on the 1st October 2015. The Council has conducted a further call off under the Framework Agreement for payment processing services Lot 1 and awarded a 12 month contract to Allpay Limited.",
        "status": "complete",
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "id": "66172000",
                        "scheme": "CPV"
                    }
                ],
                "deliveryLocation": {
                    "description": "Renfrewshire area"
                },
                "deliveryAddresses": [
                    {
                        "region": "UKM83"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "mainProcurementCategory": "services",
        "documents": [
            {
                "id": "OCT297813",
                "documentType": "awardNotice",
                "title": "Payment Processing Services",
                "description": "Payment processing services facilitates the payment by customers of sums due to the Council. The Council currently offer Post Office and Paypoint facilities for payment of Council Tax, Sundry Income and Housing Rents. Renfrewshire Council have a need for both Girobank and Paypoint facilities. Comhairle nan Eilean Siar Council established a collaborative framework agreement for payment processing services in October 2014. The Framework Agreement was broken down into the 2 lots, Lot 1 payment processing and Lot 2 Payment Card Production. The Council conducted a call off and awarded a 2 year contract, under Lot 1 to Allpay Limited on the 1st October 2015. The Council has conducted a further call off under the Framework Agreement for payment processing services Lot 1 and awarded a 12 month contract to Allpay Limited.",
                "url": "https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT297813",
                "format": "text/html"
            }
        ],
        "lots": [
            {
                "id": "1",
                "description": "Payment processing services facilitates the payment by customers of sums due to the Council. The Council currently offer Post Office and Paypoint facilities for payment of Council Tax, Sundry Income and Housing Rents. Renfrewshire Council have a need for both Girobank and Paypoint facilities. Comhairle nan Eilean Siar Council established a collaborative framework agreement for payment processing services in October 2014. The Framework Agreement was broken down into the 2 lots, Lot 1 payment processing and Lot 2 Payment Card Production. The Council conducted a call off and awarded a 2 year contract, under Lot 1 to Allpay Limited on the 1st October 2015. The Council has conducted a further call off under the Framework Agreement for payment processing services Lot 1 and awarded a 12 month contract to Allpay Limited.",
                "status": "complete",
                "hasOptions": false
            }
        ],
        "coveredBy": [
            "GPA"
        ],
        "techniques": {
            "hasFrameworkAgreement": true
        },
        "classification": {
            "id": "66172000",
            "scheme": "CPV"
        },
        "reviewDetails": "An economic operator that suffers, or risks suffering, loss or damage attributable to a breach of duty under the Public Contracts (Scotland) Regulations 2015 (SSI 2105/446) (as amended) may bring proceedings in the Sheriff Court or Court of Session."
    },
    "awards": [
        {
            "id": "RC/FA/150/17",
            "suppliers": [
                {
                    "id": "org-34",
                    "name": "allpay.net Limited"
                }
            ],
            "relatedLots": [
                "1"
            ]
        }
    ],
    "contracts": [
        {
            "id": "RC/FA/150/17",
            "awardID": "RC/FA/150/17",
            "status": "active",
            "value": {
                "amount": 100000,
                "currency": "GBP"
            },
            "dateSigned": "2017-09-27T00:00:00Z"
        }
    ],
    "language": "EN",
    "description": "Award against framework: Comhairle nan Eilean Siar Council Framework Agreement for Payment Processing Services Call off under Comhairle nan Eilean Siar Council Framework Agreement for Payment Processing Services Lot 1 Option D Any contract awarded as a result of this tender exercise will be subject to Scots Law and the exclusive jurisdiction of the Scottish Courts. (SC Ref:514930)",
    "bids": {
        "statistics": [
            {
                "id": "407",
                "measure": "bids",
                "value": 1,
                "relatedLot": "1"
            },
            {
                "id": "408",
                "measure": "smeBids",
                "value": 0,
                "relatedLot": "1"
            },
            {
                "id": "409",
                "measure": "foreignBidsFromEU",
                "value": 0,
                "relatedLot": "1"
            },
            {
                "id": "410",
                "measure": "foreignBidsFromNonEU",
                "value": 0,
                "relatedLot": "1"
            },
            {
                "id": "411",
                "measure": "electronicBids",
                "value": 1,
                "relatedLot": "1"
            }
        ]
    },
    "links": [
        {
            "rel": "canonical",
            "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000514930"
        }
    ],
    "noticetype": "PCS Notice - Website Contract Award Notice"
}