Negotiation Number * |
LCC46014 |
Contract Reference * |
BB/CORP/LCC/25/053 |
Contract Title * |
Provision of Enforcement Agency Services for the collection of unpaid PCN's |
Tender Process Closing Date and Time * |
30/10/2025 11am |
Expressions of Interest invited before: (if applicable) |
|
Further Information/Documentation to be requested from (web location) * |
Oracle Fusion Supplier Portal |
Contract Start Date * |
05/12/2025 |
Contract End Date * |
04/12/2029 |
Is this notice linked to another notice? * |
Yes |
Is this a sub-contract? * (Please select) |
No |
Annual Contract Value * |
£1,558,200 |
Total Contract Value * |
£6,232,800 |
Is this suitable for SME (Small and Medium Enterprises)? * |
Yes |
Is this suitable for VCSE (Voluntary Community and Social Enterprise)? * |
No |
Please specify the Contract Type to be used * |
Services |
What Procedure Type will be used for this Procurement? * |
Open Procedure (Above Threshold) |
Main site or location of works, main place of delivery or main place of performance * |
North West |
CPV Code(s) * |
98351000 and 75242000 |
NUTS Code(s) |
|
Description * |
The Authority requires contracts with two certified Enforcement Agents to deliver services to collect revenue from unpaid PCNs. The overarching objective of the contracts is to achieve the maximum revenue possible from the PCNs issued by the Council. |
Contact Name * |
Lucia Clark |
Contact Email Address * |
contractscorporate@lancashire.gov.uk |
Contact Address * |
County Hall |
Contact Town/City * |
Preston |
Contact Postcode * |
PR1 0LD |
Contact Telephone Number * |
01772 537146 |
Awarding Authority * |
Lancashire County Council |
Tender Documents are available until: * |
30/10/2025 |
Estimated Number of submission: * |
7 |