TD2105 - Enforcement and Debt Recovery Services
Derby City Council
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Key details
Procurement
- 75100000 Administration services
- 75242110 Bailiff services
- 79940000 Collection agency services
- 98351110 Parking enforcement services
What happened
Derby City Council awarded this contract to BRISTOW & SUTOR | EQUITA LIMITED | TRACE GROUP LIMITED | NEWLYN PLC worth £3,139,820 on 15 Jul 2024. The contract runs until 21 Oct 2027.
Description
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.
Awarded suppliers (4)
- BRISTOW & SUTOR
- EQUITA LIMITED
- TRACE GROUP LIMITED
- NEWLYN PLC
Contact
Identifiers
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View all →External ID: cf-ocds-b5fd17-921bc34c-397a-4f00-bcb6-68cfa12e9036 • Added 3 October 2026