TD2105 - Enforcement and Debt Recovery Services

DERBY CITY COUNCIL · awarded 15 July 2024 · delivered in East Midlands

£3.1m Award value £3,139,820
4 Suppliers Recorded as a small or medium-sized business
21 Oct 2027 Runs until from 10 Jul 2024

Who

BuyerDERBY CITY COUNCIL Derby
Suppliers BRISTOW & SUTOR
EQUITA LIMITED
NEWLYN PLC
TRACE GROUP LIMITED
Categoryservices
ClassificationAdministration services CPV 75100000
Notice published16 July 2024

What it is for

Derby City Council conducted a Further Competition procedure from the CCS Debt Resolution Services Framework Lot 5 - Enforcement Services (RM6226) invited all bidders that responded to the expression of interest which was sent via email. Bidders were invited to tender for the provision of Enforcement and Debt Recovery Services for Parking and Road traffic debt generated through the issuing of Penalty Charge Notices. The successful bidder(s) is/are expected to collect as much of the debt allocated as possible to ensure the Council receives income to support delivering services. The successful bidder(s) is/are expected to provide a comprehensive, innovative solution towards debt recovery. The successful bidder(s) will deal with members of the public in order to collect debt. Additional information: Contract Start Dates: Lot One - Friday 1st November 2024 Lot Two - Wednesday 10th July 2024 The initial contract end date is 21/10/2026. There will be an option to extend the framework for an additional two years in annual increments, subject to satisfactory performance and business needs. Maximum framework period is 4 years.

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