Awarded

OJEU 01.2023 - Supply of Gift vouchers

Descriptions

The purpose of this PQQ is to enable the Contracting Entity to evaluate the suitability of applicants and to arrive at a shortlist of potential supplies for the supply of gift vouchers which are used for attendance and safe driving schemes. This contract may be relied on for other award schemes from time to time. Following PQQ evaluation a number of applicants will be invited to tender for the specific requirements of the tender. The tender will be for a three year period with the option to extend for two additional twelve month periods by agreement.

Timeline

Published Date :

5th Jan 2024 in a 1 year

Deadline :

9th Jun 2023 in a 1 year

Contract Start :

N/A

Contract End :

N/A

Tender Regions

CPV Codes

30163000 - Charge cards

30160000 - Magnetic cards

30162000 - Smart cards

30161000 - Credit cards

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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