Contracts awarded by the government and its agencies, valued at over £12,000. This includes
contracts from government departments, local councils, and other public bodies.
This contract award notice is to notify the market that Riverside Group based in Liverpool, UK have appointed allpay Ltd as their Electronic Payment Services supplier for a period of 2 years, with an option to extend for a further 2 years. This appointment has been made under the Northern Housing Consortium Electronic Payment Services framework (contract award notice 2015/S 122-223828).
EM services are currently used to facilitate the curfew of a subject given either a community order, court bail
order or released on licence (collectively referred to as 'Orders'). The scope of the new EM services will be
divided into four elements as follows.
I. Monitoring service including the processing centre, related hardware and software, and field operatives (Lot
1);
II. Monitoring and mapping software applications (Lot 2);
III. Monitoring hardware (anklets etc.) and firmware and software; and
IV. Network (Global System for Mobile Communications (GSM)) (Lot 4).
This notice announces the award of three (3) of the originally advertised four (4) contracts for the provision of
the next generation of electronic monitoring (EM) services and supplies in England and Wales, being Lots 1, 2
and 4. The negotiated procedure with notice relating to lot 3 was terminated and the contract awarded through
another procedure, being announced through a separate contract award notice.
The successful monitoring service provider for lot (I) will be the service and system integrator. Working together
with the Authority, the service and system integrator has the responsibility for overseeing the successful
mobilisation of individual lot contracts. For the avoidance of doubt, contracts have been awarded directly by the
Authority, who was solely responsible for bidder selection. Preferred bidders were designated for all of the lots
prior to award of contracts. Negotiations were then concluded with all preferred bidders to establish a back-to back
service and system integration agreement, binding on all parties that contains the appropriate commercial
provisions supporting an end to end service to the Authority.
Tenders are invited for the provision of passenger transport services by taxi, minibus and/or coach in relation to Special Educational Needs in the Kendal area
The minimum number of seats required is 6 (Wheelchair accessible and Passenger assistant required)
You must refer to the \"Instructions for Tendering\" prior to submitting your bid.
All submissions must be uploaded and returned via the Chest
The documents that must be included in your submission are:
Information and Declaration
Tender Pricing Submission
Daily timetable template
The deadline for submission is:
10:00 Tuesday 22 August 2017
PLEASE ENSURE YOU HAVE UPLOADED ALL THE REQUIRED DOCUMENTS AS FAILURE TO DO SO WILL RESULT IN YOUR TENDER SUBMISSION NOT BEING CONSIDERED
This contract has already been awarded. The Authority requires a Supplier to deliver a fixed term contractor to provide extra
capacity in the Authority's Finance department over the year end period.