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Official procurement procedure

Rochdale Council Post Office/Payzone & PayPoint Bill collection service.

Software package and information systems
North West (UKD)
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Rochdale Metropolitan Borough Council: "Rochdale Council Post Office/Payzone & PayPoint Bill collection service.". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityRochdale Metropolitan Borough CouncilScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Rochdale Metropolitan Borough Council
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Rochdale Metropolitan Borough Council. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
5.6Bids / Report
23.3% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 30 active published awards; 30 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Contracting AuthorityRochdale Metropolitan Borough Council
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published19 Jul 2024, 11:27 BST
Last source update19 Jul 2024, 11:27 BST
Recurring procurementNot published
ClassificationSoftware package and information systems
Delivery area
North West (UKD)
OCIDocds-h6vhtk-0482b9
What is being bought
2 Year contract to Facilitate payments to the Council via Post Office and Paypoint outlets.
What changed
From the official release history
  1. Status changed to complete
    19 Jul 2024, 11:27 BST
  2. Official notice release published
    19 Jul 2024, 11:27 BST
  3. Buyer information updated
    19 Jul 2024, 11:27 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    2-year contract Bill Payment Service - Facilitate payments to the Council via Post Office and Paypoint outlets.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    19 Jul 2024, 11:27 BST
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 18 Jul 2024, 00:00 BST · £63,893
Commercial outcome and competition
Awards
Access Paysuite Limited
Not published · Not published · active
Contracts
Contract
£63,893 · signed 18 Jul 2024, 00:00 BST · active
Bid statistics
bids: 1 (lot 1)
Buyer and organisations in this procedure

Rochdale Metropolitan Borough Council

Contracting authority GB-FTS-521
View buyer profile

  • Rochdale Metropolitan Borough Council
    buyer

    4th Floor, Waterside House, Waterside Plaza, Sale, UKD, M33 7ZF
    philip.stephens@star-procurement.gov.uk
    +44 1619121616

  • Access Paysuite Limited
    supplier

    The Armstrong Building Oakwood Drive Loughborough Science & Enterprise Park, Loughborough, UKD, LE11 3QF
    Sam.Potter@theaccessgroup.com
    +44 1206322575

  • Philip Stephens
    reviewBody

    Sale
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published
Planning and rationale
Planning budgetNot published
No-engagement rationaleNot published
Procedure rationaleDirect award through G Cloud 13