Cash Collection Contract Stockport

Cash Collection Contract Stockport

Stockport Council require, as part of this contract, that the Contractor will be responsible for the collection of cash from the car parks, the on-street Pay and Display machines.

United Kingdom-Stretford: Investigation and security services

2017/S 082-158557

Contract notice

Services

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses

Stockport Metropolitan Borough Council
STaR Shared Procurement Service, Trafford Council, Trafford Town Hall
Stretford
M32 0TH
United Kingdom
Contact person: Mrs Carla Cooke
Telephone: +44 7817121124
E-mail: carla.cooke@star-procurement.gov.uk
NUTS code: UKD3
Internet address(es):Main address: http://www.stockport.gov.uk/

Address of the buyer profile: http://www.stockport.gov.uk/

I.2)Joint procurement

I.3)Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.the-chest.org.uk/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://www.the-chest.org.uk/

I.4)Type of the contracting authority

Regional or local authority

I.5)Main activity

General public services

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Cash Collection and Banking (Parking).

Reference number: DN261754

II.1.2)Main CPV code

79700000

II.1.3)Type of contract

Services

II.1.4)Short description:

Stockport Council require, as part of this contract, that the Contractor will be responsible for the collection of cash from the car parks, the on-street Pay and Display machines and Stopford House kiosk, accounting for and transfer of cash to the Council’s allocated CIT (Cash In Transit) contractor.

The Contractor shall be directly responsible for the safety and security of all monies, cash or otherwise and the smooth operation of cash collection facilities.

The Contractor shall be responsible for first and second line maintenance of the Council’s pay-and-display equipment which comprises primarily of Cale CWT-C machines and a number of Parkeon Stelios.

II.1.5)Estimated total value

II.1.6)Information about lots

This contract is divided into lots: no
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)

II.2.3)Place of performance

NUTS code: UKD3

II.2.4)Description of the procurement:

Stockport Council require, as part of this contract, that the Contractor will be responsible for the collection of cash from the car parks, the on-street Pay and Display machines and Stopford House kiosk, accounting for and transfer of cash to the Council’s allocated CIT (Cash In Transit) contractor.

The Contractor shall be directly responsible for the safety and security of all monies, cash or otherwise and the smooth operation of cash collection facilities.

The Contractor shall be responsible for first and second line maintenance of the Council’s pay-and-display equipment which comprises primarily of Cale CWT-C machines and a number of Parkeon Stelios.

II.2.5)Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value

II.2.7)Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/07/2017
End: 30/06/2020
This contract is subject to renewal: yes
Description of renewals:

3 x 12 month extension renewals.

II.2.10)Information about variants

Variants will be accepted: no

II.2.11)Information about options

Options: no
II.2.12)Information about electronic catalogues

II.2.13)Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.1)Information about a particular profession
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1)Description

IV.1.1)Type of procedure

Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction

IV.1.8)Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure

IV.2.2)Time limit for receipt of tenders or requests to participate

Date: 01/06/2017
Local time: 13:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates

IV.2.4)Languages in which tenders or requests to participate may be submitted:

English
IV.2.6)Minimum time frame during which the tenderer must maintain the tender

IV.2.7)Conditions for opening of tenders

Date: 01/06/2017
Local time: 13:00

Section VI: Complementary information

VI.1)Information about recurrence

This is a recurrent procurement: no
VI.2)Information about electronic workflows
VI.3)Additional information:
VI.4)Procedures for review

VI.4.1)Review body

STAR Procurement
Trafford Town Hall, Stretford
Manchester
M32 0TH
United Kingdom
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained

VI.5)Date of dispatch of this notice:

25/04/2017

 

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