Lot 1 will include but not be limited to the following high level services: Deskside case management. โ validation of accounts and cleansing of account information in terms of current and previous ownership, current and previous occupancy, trading status, current and previous occupier contact details, โ account history review, metering, cases, complaints and escalations, โ engagement by phone: โโ confirm account holder, owner, occupier, tenancy arrangements, move in/out details, โโ collate and log detailed information on issues, โโ secure and process payment, agree and process payment plan. โ escalate high priority issues to the contracting entity, โ escalate accounts for direct customer engagement when all deskside activities have been exhausted, โ update the contracting entityโs central systems with information collated and actions taken during the case investigation please refer to PQQ doc.
Deadline
The time limit for receipt of tenders was 2019-09-17.
The procurement was published on 2019-08-15.
Suppliers
The following suppliers are mentioned in award decisions or other procurement documents:
Contract notice (2019-08-15) Object Scope of the procurement
Title: Collection agency services
Reference number: 19/139
Short description:
Lot 1 will include but not be limited to the following high level services:
Deskside case management.
โ validation of accounts and cleansing of account...
Show more
Short description
Lot 1 will include but not be limited to the following high level services:
Deskside case management.
โ validation of accounts and cleansing of account information in terms of current and previous ownership, current and previous occupancy, trading status, current and previous occupier contact details,
โ account history review, metering, cases, complaints and escalations,
โโ collate and log detailed information on issues,
โโ secure and process payment, agree and process payment plan.
โ escalate high priority issues to the contracting entity,
โ escalate accounts for direct customer engagement when all deskside activities have been exhausted,
โ update the contracting entityโs central systems with information collated and actions taken during the case investigation
please refer to PQQ doc.
Notice metadata
Original language: English ๐ฃ๏ธ
Document type: Contract notice
Nature of contract: Services
Regulation: European Union
Common procurement vocabulary (CPV)
Code: Collection agency services๐ฆ
Additional CPV: Legal services๐ฆ Place of performance
NUTS region: รire/Ireland๐๏ธ
Procedure
Procedure type: Negotiated procedure
Type of bid: Submission for all lots
Award criteria
The most economic tender
Contracting authority Identity
Country: Ireland ๐ฎ๐ช
Awarding authority type: Utilities entity
Awarding authority name: Irish Water
Postal address: Tender Administration, PO Box 900, Webworks, Eglinton Street, Ervia, Co.Cork
Postal town: Cork
Contact
Internet address: http://www.ervia.ie๐
E-mail: tenders@ervia.ie๐ง
Phone: +353 214239291๐
URL for documents: http://www.etenders.gov.ie๐
URL for participation: http://www.etenders.gov.ie๐
You must submit through the etenders system before the deadline. The submission deadline is strict and no submissions will be possible after the date and...
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Additional information
You must submit through the etenders system before the deadline. The submission deadline is strict and no submissions will be possible after the date and time specified in the PQQ documents. Please note that all tenders are electronic, as such no paper copies will be accepted or read. Please submit via the etenders system not later than 12.00 local time 17.9.2019.
Object Scope of the procurement
Short description: Lot 1 will include but not be limited to the following high level services:
Deskside case management.
Show more (10)
โ validation of accounts and cleansing of account information in terms of current and previous ownership, current and previous occupancy, trading status,...
Show more
Short description
โ validation of accounts and cleansing of account information in terms of current and previous ownership, current and previous occupancy, trading status, current and previous occupier contact details,
โ account history review, metering, cases, complaints and escalations,
โ engagement by phone:
โโ collate and log detailed information on issues,
โโ secure and process payment, agree and process payment plan.
โ escalate high priority issues to the contracting entity,
โ escalate accounts for direct customer engagement when all deskside activities have been exhausted,
โ update the contracting entityโs central systems with information collated and actions taken during the case investigation
please refer to PQQ doc.
Title of the lot: Case Management Services
Lot number: 1
Short description: Deskside case management
โ account history review, metering, cases, complaints and escalations.
Show more (1)
Please refer to PQQ Doc.
Duration: 36 months
Description of renewals: Up to a period of 2 years.
Additional information:
You must submit through the etenders system before the deadline. The submission deadline is strict and no submissions will be possible after the date and...
Show more
Additional information
You must submit through the etenders system before the deadline. The submission deadline is strict and no submissions will be possible after the date and time specified in the PQQ documents. Please note that all tenders are electronic, as such no paper copies will be accepted or read. Please submit via the etenders system not later than 12.00 local time 17.9.2019.
Title of the lot: Legal Services
Lot number: 2
Short description: Lot 2 will include but not be limited to the following:
High level services:
Show more (3)
Legal debt collections
โ legal demand letters,
โ legal collections calls including collection and processing of payments, payment.
Place of performance
Main site or place of performance: Dublin.
Legal, economic, financial and technical information Conditions for participation
Suitability to pursue the professional activity: Refer to tender documents.
Contract execution
Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Requests to participate may be submitted by single entities or by groups of service providers. A group will not be required to convert into a specific legal...
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Legal form to be taken by the group of economic operators to whom the contract is to be awarded
Requests to participate may be submitted by single entities or by groups of service providers. A group will not be required to convert into a specific legal form in order to submit a request to participate, but may if the contracting entity considers it necessary to ensure that the contract is carried out to its satisfaction, be required to do so prior to award of the contract. The contracting entity also reserves the right to contract with each member of the group on the basis of joint and several liability, or with one member of the group as a main contractor with a number of sub-contractors or on any other basis as the contracting entity considers appropriate.
Contract performance conditions:
Lot 2 candidates but be in the legal profession, Lot 1 does not have this restriction.
Procedure
Legal basis: 32014L0025
Envisaged number of candidates: 5
Number of participants to be contemplated: 4
Time of receipt of tenders: 12:00
Languages in which tenders or requests to participate may be submitted: English ๐ฃ๏ธ
Irish ๐ฃ๏ธ
Tender validity period: 6 months
Complementary information Review body
Name: The High Court
Postal address: High Court Central Office, Four Courts, Inns Quay
Postal town: Dublin
Country: Ireland ๐ฎ๐ช
Phone: +35 318886000๐
E-mail: highcourtcentraloffice@courts.ie๐ง
Internet address: http://www.courts.ie๐
Information about review deadlines:
Please refer to statutory instrument 131 of 2010, European Communities (award of contracts by utility undertaking) (review procedures) Regulations 2010 (and...
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Information about review deadlines
Please refer to statutory instrument 131 of 2010, European Communities (award of contracts by utility undertaking) (review procedures) Regulations 2010 (and in particular Regulation 7 and 10(2)).
Source: OJS 2019/S 159-393520 (2019-08-15)
Contract award notice (2020-07-24) Object Scope of the procurement
Short description:
Lot 1 will include but not be limited to the following high level services:
Deskside case management
โข validation of accounts and cleansing of account...
Show more
Short description
Lot 1 will include but not be limited to the following high level services:
Deskside case management
โข validation of accounts and cleansing of account information in terms of current and previous ownership, current and previous occupancy, trading status, current and previous occupier contact details;
โข account history review, metering, cases, complaints and escalations;
โ collate and log detailed information on issues,
โ secure and process payment, agree and process payment plan.
โข escalate high priority issues to the contracting entity;
โข escalate accounts for direct customer engagement when all deskside activities have been exhausted;
โข update the contracting entityโs central systems with information collated and actions taken during the case investigation
Please refer to PQQ Doc.
Notice metadata
Document type: Contract award notice
Regulation: European Union, with participation of GPA countries
Procedure
Type of bid: Not applicable
Award criteria
Lowest price
Contracting authority Identity
Postal address: Tender Administration, PO Box 900, Webworks, Eglinton Street, Ervia, Co. Cork
Contact
Phone: +353 214239065๐
Reference Dates
Date dispatched: 2020-07-24 ๐
Publication date: 2020-07-28 ๐
Identifiers
Notice number: 2020/S 144-355806
Refers to notice: 2019/S 159-393520
OJ-S issue: 144
Additional information
You must submit through the etenders system before the deadline. The submission deadline is strict and no submissions will be possible after the date and...
Show more
Additional information
You must submit through the etenders system before the deadline. The submission deadline is strict and no submissions will be possible after the date and time specified in the PQQ documents. Please note that all tenders are electronic, as such NO paper copies will be accepted or read. Please submit via the eTenders system not later than 12:00 local time Tuesday 17 September 2019.
Object Scope of the procurement
Short description:
โข validation of accounts and cleansing of account information in terms of current and previous ownership, current and previous occupancy, trading status,...
Show more
Short description
โข validation of accounts and cleansing of account information in terms of current and previous ownership, current and previous occupancy, trading status, current and previous occupier contact details;
โข account history review, metering, cases, complaints and escalations;
Show more (9)
โข engagement by phone
โ collate and log detailed information on issues,
โ secure and process payment, agree and process payment plan.
โข escalate high priority issues to the contracting entity;
โข escalate accounts for direct customer engagement when all deskside activities have been exhausted;
โข update the contracting entityโs central systems with information collated and actions taken during the case investigation
Lot 1 will include but not be limited to the following
โข account history review, metering, cases, complaints and escalations.
Additional information:
You must submit through the etenders system before the deadline. The submission deadline is strict and no submissions will be possible after the date and...
Show more
Additional information
You must submit through the etenders system before the deadline. The submission deadline is strict and no submissions will be possible after the date and time specified in the PQQ documents. Please note that all tenders are electronic, as such NO paper copies will be accepted or read. Please submit via the eTenders system not later than 12:00 local time Tuesday 17 September 2019.
Short description: Lot 2 will include but not be limited to the following high level services:
โข legal demand letters
Show more (1)
โข legal collections calls including collection and processing of payments, payment.
Additional information:
You must submit through the eTenders system before the deadline. The submission deadline is strict and no submissions will be possible after the date and...
Show more
Additional information
You must submit through the eTenders system before the deadline. The submission deadline is strict and no submissions will be possible after the date and time specified in the PQQ documents. Please note that all tenders are electronic, as such no paper copies will be accepted or read. Please submit via the eTenders system not later than 12.00 local time Tuesday 17 September 2019.
Place of performance
Main site or place of performance: Dublin
Award of contract
Date of contract conclusion: 2020-07-01 ๐
Name: Credit Management Outsource Solutions (CMOS)
Postal town: Dublin 17
Country: Ireland ๐ฎ๐ช
Name: Hugh J Ward and Company Solicitors
Postal town: Ireland
Name: Pierse Fitzgibbon Solicitors
Postal town: Kerry
Name: Denis I Finn Solicitors
Postal town: Dublin
Information about tenders
Number of tenders received: 6
Complementary information Review body
Information about review deadlines:
Please refer to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility Undertaking) (Review Procedures) Regulations 2010 (and...
Show more
Information about review deadlines
Please refer to Statutory Instrument 131 of 2010, European Communities (Award of Contracts by Utility Undertaking) (Review Procedures) Regulations 2010 (and in particular Regulation 7 and 10(2)).