Award

Provision of Procurement Cards

UNIVERSITY OF STRATHCLYDE

This public procurement record has 8 releases in its history.

Award

18 Mar 2025 at 15:53

Award

05 Aug 2024 at 08:07

Award

12 Sep 2023 at 07:51

Award

12 Sep 2023 at 07:51

Award

29 Jun 2023 at 11:11

Award

01 Dec 2022 at 12:33

Tender

06 May 2022 at 10:53

Planning

18 Aug 2021 at 21:45

Summary of the contracting process

The University of Strathclyde has completed a public procurement process for the provision of procurement cards, facilitated by APUC via the CCS Payment Solutions 2 Framework RM6248 - Lot 1. This procurement, classified under banking services, was concluded with a direct award to RBS. The primary location for delivery is Glasgow, UKM82. The procurement method utilised was an open procedure, and the contract was signed on 19th November 2024, with the award date being disclosed as 18th March 2025.

This tender offers significant opportunities for businesses specialising in banking and payment solutions. Companies with expertise in providing procurement card services can explore collaborative ventures and further engagements with public sector bodies. The University of Strathclyde’s collaboration agreement with APUC and the direct award process underscore the potential for streamlined transactions and sustained business growth. Ideal candidates for competing would include large-scale financial institutions and service providers with robust payment solutions.

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Notice Title

Provision of Procurement Cards

Notice Description

The University of Strathclyde has entered into a collaboration agreement for the Provision of Procurement Cards.

Lot Information

Hywel Dda University Health Board

For the Provision of Procurements Cards, the University of Strathclyde has entered into a cluster agreement facilitated by APUC via a direct award from CCS Payment Solutions 2 Framework (RM6248) - Lot 1: Procurement Cards.

Renewal: The initial duration of the Framework is 3 years, with an option to extend for 1 year. CCS reserve the right to extend lots by varying durations.

Optional award of Health Board Requirements

An optional lot detailing all non-participating Health Boards who wish to reserve the right to opt into the Scheme during the term of the contract for the provision of a pre-paid subsidy debit card to patients clinically diagnosed as requiring gluten free food products in Wales registered in the following Health Boards (contract term to be determined at point of variation of the original contract award and to be coterminous with the end of the original award of contract): i. Lot 2a Aneurin Bevan University Health Board ii. Lot 2b Betsi Cadwaladr University Health Board iii. Lot 2c Cardiff & Vale University Health Board iv. Lot 2d Cwm Taf Morgannwg University Health Board v. Lot 2e Powys Teaching Health Board vi. Lot 2f Swansea Bay University Health Board

Renewal: The initial duration of the Framework is 3 years, with an option to extend for 1 year. CCS reserve the right to extend lots by varying durations.

Vouchers

A multi supplier Lot 3 for the provision of fully managed Closed Looped Voucher scheme required by UK Central Government and public sector bodies. Additional information: Please note the value of the Lot reflects the value of funds disbursed by the voucher solution, together with associated fees.

Renewal: The initial duration of the Framework is 3 years, with an option to extend for 1 year. CCS reserve the right to extend lots by varying durations.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-02d692
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/009978-2025
Current Stage
Award
All Stages
Planning, Tender, Award

Procurement Classification

Notice Type
Planning Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Large, SME

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services

75 - Administration, defence and social security services


CPV Codes

66000000 - Financial and insurance services

66110000 - Banking services

75000000 - Administration, defence and social security services

75310000 - Benefit services

75312000 - Maternity benefits

75330000 - Family allowances

75340000 - Child allowances

Notice Value(s)

Tender Value
£15,000,000,000 Over £10B
Lots Value
£15,000,000,000 Over £10B
Awards Value
Not specified
Contracts Value
£15,041,271,526 Over £10B

Notice Dates

Publication Date
18 Mar 202511 months ago
Submission Deadline
9 Jun 2022Expired
Future Notice Date
1 May 2022Expired
Award Date
1 Nov 20223 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
UNIVERSITY OF STRATHCLYDE
Additional Buyers

ANEURIN BEVAN UNIVERSITY HEALTH BOARD

BETSI CADWALADR UNIVERSITY HEALTH BOARD

CARDIFF & VALE UNIVERSITY HEALTH BOARD

CWM TAF MORGANNWG UNIVERSITY HEALTH BOARD

HYWEL DDA UNIVERSITY HEALTH BOARD

ISLE OF WIGHT COUNCIL

NHS WALES SHARED SERVICES PARTNERSHIP-PROCUREMENT SERVICES (HOSTED BY VELINDRE UNIVERSITY NHS TRUST)

OFFICE OF THE SURREY POLICE AND CRIME COMMISSIONER

OFFICE OF THE SUSSEX POLICE & CRIME COMMISSIONER

POWYS TEACHING HEALTH BOARD

SWANSEA BAY UNIVERSITY HEALTH BOARD

THE MINISTER FOR THE CABINET OFFICE ACTING THROUGH CROWN COMMERCIAL SERVICE

Contact Name
Laura Shaw, Mrs Claire Sarr, Paige Ward, Sam Donegan
Contact Email
alex.curley@wales.nhs.uk, claire.salisbury@wales.nhs.uk, claire.sarr@iow.gov.uk, esther.price2@wales.nhs.uk, katharine.fletcher@wales.nhs.uk, keir.warner@wales.nhs.uk, laura.shaw@strath.ac.uk, paige.ward@sussex.police.uk, sam.donegan@wales.nhs.uk, sian.e.owens@wales.nhs.uk, supplier@crowncommercial.gov.uk
Contact Phone
+44 1983821000, +44 2921500500, +44 3150103503, +44 7977425972

Buyer Location

Locality
LIVERPOOL
Postcode
L3 9PP
Post Town
Liverpool
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM3 West Central Scotland
Small Region (ITL 3)
TLM32 Glasgow City
Delivery Location
TLJ34 Isle of Wight, TLL Wales, TLM82 Glasgow City

Local Authority
Glasgow City
Electoral Ward
Anderston/City/Yorkhill
Westminster Constituency
Glasgow North East

Supplier Information

Number of Suppliers
5
Supplier Names

ALLPAY

BARCLAYS BANK PLC T/A BARCLAYCARD PAYMENTS

RBS

SEE CONTRACTS FINDER NOTICE FOR FULL SUPPLIER LIST

WONDE

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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