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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.
| Supplier | Identifier | Award Value | Cross-References |
|---|---|---|---|
| BRISTOW & SUTOR | 01431688 | ~£3,139,820 estimated from lot values | - |
| EQUITA LIMITED | 03168371 | ~£3,139,820 estimated from lot values | - |
| NEWLYN PLC | 03770985 | ~£3,139,820 estimated from lot values | - |
| TRACE GROUP LIMITED | 02388822 | ~£3,139,820 estimated from lot values | - |
Government spending data: These suppliers have received £1,738,568 in 42 payments (over £25k) from HMRC, CMA, HMPPS, Department for Transport, Guy's and St Thomas' NHS FT and 1 more public bodies (2013-12-20 to 2025-11-14).