Tender

Supply of Smart Cards and Related Products

UNIVERSITY OF YORK

This public procurement record has 3 releases in its history.

TenderAmendment

16 Feb 2023 at 15:32

TenderAmendment

16 Feb 2023 at 15:32

Tender

23 Jan 2023 at 15:40

Summary of the contracting process

The University of York is seeking tenders for the supply of smart cards and related products. The procurement process is currently in the tenderAmendment stage with a tender title of Supply of Smart Cards and Related Products. This opportunity falls under the industry category of Smart cards. The procurement method being used is an open procedure (below threshold). The deadline for tender submissions is 1st March 2023. The contract is set to start on 3rd April 2023 and will run until 2nd April 2025. The University is located in York, Yorkshire and the Humber.

This tender by the University of York for smart cards and related products presents an opportunity for businesses to supply essential products, including cards, lanyards, and holders. Businesses involved in producing or supplying access control systems using specific chip technologies like Legic Prime MIM1024 and Mifare PLUS SE 1K are well-suited to bid for this contract. The University's intention to upgrade card printers and software during the contract term also provides an opportunity for businesses in the printing and technology sector to participate and contribute to their growth.

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Notice Title

Supply of Smart Cards and Related Products

Notice Description

The University of York is pleased to invite tenders for the supply of smart cards and related products. The successful Provider must be able to provide all of the essential products, i.e. cards, lanyards and holders to the required specification (full details provided in the ITT document). Although volumes can't be guaranteed, the University orders in the region of 40,000 cards every year. The University currently operates a Kaba access control system utilising a Legic Prime MIM1024 chip across the majority of the campus. Mifare PLUS SE 1K chips are also used in some areas of the campus so both single and dual chip cards are required. Potential Providers MUST be able to provide cards with these specific chips. The University is also looking at migrating to ADVANT chips during which time CTC chips will be used, so Providers must also be able to provide CTC and ADVANT chips. The University is also hoping to refresh its card printers and associated software during the contract term and wishes to procure these from the successful Provider, therefore Providers must be able to meet this requirement also. In addition to the written tender submission, the University is requesting product samples for testing purposes, i.e. printed and blank cards, lanyards and card holders - please confirm the file format you need via In-Tend Correspondence and we will provide the logo / images to you. The whole submission is required by the tender return deadline. Additional information: All information regarding this requirement is available at https://in-tendhost.co.uk/york/aspx/Tenders/Current. Is a Recurrent Procurement Type? : Yes

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-5b4b5bed-451d-4d79-98ad-ca7ca36b5096
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/b429d628-b37c-4064-a5de-1fcb75fca820
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure (below threshold)
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages


CPV Codes

30162000 - Smart cards

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
16 Feb 20233 years ago
Submission Deadline
1 Mar 2023Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
3 Apr 2023 - 2 Apr 2025 2-3 years
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
UNIVERSITY OF YORK
Contact Name
Donna Lyon
Contact Email
donna.lyon@york.ac.uk
Contact Phone
+44 1904 328207

Buyer Location

Locality
NORTH YORKSHIRE
Postcode
YO10 5DD
Post Town
York
Country
England

Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE2 North Yorkshire
Small Region (ITL 3)
TLE21 York
Delivery Location
TLE Yorkshire and The Humber

Local Authority
York
Electoral Ward
Hull Road
Westminster Constituency
York Central

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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