Awarded

Cashless Payment Systems and Associated Supplies and Services

Descriptions

The Contracting Authority has established a Framework Agreement for the provision of Cashless Payment Systems and Associated Supplies and Services. The Framework Agreement is established to meet the needs of organisations across the entire public sector. The Framework is let on behalf of the Crescent Purchasing Consortium, but will also be open for use by all other public sector contracting authorities throughout the UK (and any future successors to these organisations). These include (but are not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, National Parks and Registered Social Landlords. Full details of the classification of end user establishments and geographical areas is available at http://www.npg-ltd.com/tenders/ Participating Public Sector Bodies require comprehensive coverage for Cashless Payment Systems and Associated Supplies and Services with a view to providing a variety of solutions depending on individual Participating Public Sector Body requirements. End use of these Supplies and Services may be categorised into a variety of scenarios as follows (but not limited to); • Catering; Cafeterias/Restaurants/Canteens/Refectories/Dining Rooms/Tuck Shop, Pre-order food online, input dietary and allergy requirements, etc. • Vending machines • Retail; Bookshops, branded items, clothing, stationery, etc. • Trips and Accommodation • Tuition Fees • Sports/Gym/Clubs and Societies Memberships • Conference Centres and Event Management; Accommodation, meals, event workshops, parking, etc. • Libraries • Car parking, barrier/building/door entry systems Where possible devices will be made available to users through electronic catalogues. Devices will be available on an outright purchase or lease basis, with accompanying maintenance and support arrangements.

Timeline

Published Date :

14th Jul 2017 7 years ago

Deadline :

8th May 2017 8 years ago

Tender Awarded :

1 Supplier

Awarded date :

26th Jun 2017

Contract Start :

17th Jul 2017

Contract End :

16th Jul 2021

Tender Regions

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Workflows

Status :

Awarded

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors