Buyer Name: Stockton-on-tees Borough Council
Buyer Address: DUNEDIN HOUSE, COLUMBIA DRIVE, STOCKTON-ON-TEES, TS17 6BJ, England
Contact Email: corporateprocurement@stockton.gov.uk
Buyer Name: Stockton-on-tees Borough Council
Buyer Address: DUNEDIN HOUSE, COLUMBIA DRIVE, STOCKTON-ON-TEES, TS17 6BJ, England
Contact Email: corporateprocurement@stockton.gov.uk
The Revenues, Benefits and Welfare has an inhouse enforcement agent (bailiff) team for the recovery of unpaid council debts - council tax, business rates, BIDs, parking tickets and sundry debts. The system functions as a Customer Relationship Management (CRM) tool, enabling the team to issue statutory notices, track enforcement actions, and maintain accurate and up-to-date customer records. It ensures compliance with legal requirements, improves operational efficiency, and supports the delivery of a statutory service by facilitating timely and appropriate enforcement activity. The software is essential for maintaining transparency, auditability, and effective communication throughout the enforcement process. This system is currently subject to the ongoing Debt Management Review, which is assessing wider service delivery and technology use across related functions. However, the software remains a critical operational tool and will continue to be required as a standalone system to support the specific needs of the in-house Enforcement Agent team. Its functionality is essential for issuing notices, managing enforcement activity, and maintaining accurate customer records, regardless of any broader transformation outcomes. Without this system, the in-house Enforcement Agent team would face significant operational challenges. The absence of a dedicated CRM would hinder the ability to issue statutory notices efficiently, track enforcement actions, and maintain accurate customer records. This could lead to delays, increased risk of non-compliance with legal obligations, and a lack of auditability in enforcement processes. Manual workarounds would likely be required, increasing administrative burden and the potential for errors, ultimately impacting service delivery and recovery performance.
No linked documents found for this notice.
{
"awards": [
{
"contractPeriod": {
"endDate": "2030-08-30T23:59:59+01:00",
"startDate": "2025-09-01T00:00:00+01:00"
},
"date": "2025-08-06T00:00:00+01:00",
"datePublished": "2025-09-04T11:41:44+01:00",
"documents": [
{
"datePublished": "2025-09-04T11:41:44+01:00",
"description": "Awarded contract notice on Contracts Finder",
"documentType": "awardNotice",
"format": "text/html",
"id": "1",
"language": "en",
"url": "https://www.contractsfinder.service.gov.uk/Notice/125b79f8-8859-4940-bb52-5d5e42df14ab"
}
],
"id": "ocds-b5fd17-cdc3d880-683b-4e28-a968-c7f1f22059e5-1",
"status": "active",
"suppliers": [
{
"id": "GB-COH-01628868",
"name": "CIVICA UK LIMITED"
}
],
"value": {
"amount": 139360.27,
"currency": "GBP"
}
}
],
"buyer": {
"id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/5ncA23JZ",
"name": "Stockton-on-tees Borough Council"
},
"date": "2025-09-04T11:41:44+01:00",
"id": "125b79f8-8859-4940-bb52-5d5e42df14ab-862138",
"initiationType": "tender",
"language": "en",
"ocid": "ocds-b5fd17-cdc3d880-683b-4e28-a968-c7f1f22059e5",
"parties": [
{
"address": {
"countryName": "England",
"locality": "STOCKTON-ON-TEES",
"postalCode": "TS17 6BJ",
"streetAddress": "DUNEDIN HOUSE, COLUMBIA DRIVE"
},
"contactPoint": {
"email": "corporateprocurement@stockton.gov.uk"
},
"id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/5ncA23JZ",
"identifier": {
"id": "sid4gov.cabinetoffice.gov.uk/5ncA23JZ",
"legalName": "Stockton-on-tees Borough Council",
"scheme": "GB-SRS"
},
"name": "Stockton-on-tees Borough Council",
"roles": [
"buyer"
]
},
{
"address": {
"streetAddress": "Southbank Central, 30 Stamford Street, London, England, SE1 9LQ"
},
"details": {
"scale": "large",
"vcse": false
},
"id": "GB-COH-01628868",
"identifier": {
"id": "01628868",
"legalName": "CIVICA UK LIMITED",
"scheme": "GB-COH"
},
"name": "CIVICA UK LIMITED",
"roles": [
"supplier"
]
}
],
"tag": [
"award"
],
"tender": {
"classification": {
"description": "Information technology services",
"id": "72222300",
"scheme": "CPV"
},
"contractPeriod": {
"endDate": "2030-08-30T23:59:59+01:00",
"startDate": "2025-09-01T00:00:00+01:00"
},
"description": "The Revenues, Benefits and Welfare has an inhouse enforcement agent (bailiff) team for the recovery of unpaid council debts - council tax, business rates, BIDs, parking tickets and sundry debts. The system functions as a Customer Relationship Management (CRM) tool, enabling the team to issue statutory notices, track enforcement actions, and maintain accurate and up-to-date customer records. It ensures compliance with legal requirements, improves operational efficiency, and supports the delivery of a statutory service by facilitating timely and appropriate enforcement activity. The software is essential for maintaining transparency, auditability, and effective communication throughout the enforcement process. \r\n\r\n \r\n\r\nThis system is currently subject to the ongoing Debt Management Review, which is assessing wider service delivery and technology use across related functions. However, the software remains a critical operational tool and will continue to be required as a standalone system to support the specific needs of the in-house Enforcement Agent team. Its functionality is essential for issuing notices, managing enforcement activity, and maintaining accurate customer records, regardless of any broader transformation outcomes. \r\n\r\n \r\n\r\nWithout this system, the in-house Enforcement Agent team would face significant operational challenges. The absence of a dedicated CRM would hinder the ability to issue statutory notices efficiently, track enforcement actions, and maintain accurate customer records. This could lead to delays, increased risk of non-compliance with legal obligations, and a lack of auditability in enforcement processes. Manual workarounds would likely be required, increasing administrative burden and the potential for errors, ultimately impacting service delivery and recovery performance.",
"id": "OPEN20251540",
"items": [
{
"deliveryAddresses": [
{
"countryName": "United Kingdom",
"region": "North East"
}
],
"id": "1"
}
],
"mainProcurementCategory": "services",
"minValue": {
"amount": 80625,
"currency": "GBP"
},
"procurementMethod": "selective",
"procurementMethodDetails": "Call-off from a framework agreement",
"status": "complete",
"suitability": {
"sme": false,
"vcse": false
},
"tenderPeriod": {
"endDate": "2025-08-06T12:00:00+01:00"
},
"title": "Debt Recovery System",
"value": {
"amount": 139360.27,
"currency": "GBP"
}
}
}