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Award of Provision of Cashless Catering Payment Solution Maintenance

North Lanarkshire Council

This public procurement record has 1 release in its history.

Award

16 Jun 2017 at 13:48

PCS Notice - Quick Quote Award
Summary of the contracting process

The procurement process, initiated by North Lanarkshire Council, involved the award of a contract titled "Award of Provision of Cashless Catering Payment Solution Maintenance." The services required include general support, software maintenance, and hardware maintenance associated with cashless catering systems. This contract falls under the services category and was part of a direct award call off from the ESPO Online Payment and Engagement Solutions & Cashless Catering Systems framework, referencing Lot 2. The tender period commenced on 1st March 2017 and concluded on 28th February 2021, indicating key milestones within this timeframe.

This tender presents significant business opportunities for suppliers specialising in cashless catering solutions, including software and hardware maintenance services. Companies that offer related support services, such as call centres, consumables, and consultancy for educational institutions, would be particularly well-suited to compete for similar future tenders. Engaging in these types of contracts can enhance a supplier's portfolio and establish them as a go-to provider in the growing cashless solutions market.

How relevant is this notice?

Notice Information

Notice Title

Award of Provision of Cashless Catering Payment Solution Maintenance

Notice Description

North Lanarkshire Council ("the Council") wishes to establish a contract for the Provision of Cashless Catering Payment Solution MaintenanceServices required within the contract include but are not limited to:X General support including but not limited to call centre access, supply of consumables and administrating school pupil lists.X Software maintenance including updates and patches as and when they become available, support (onsite and remote) and Consultancy.X Hardware maintenance including support (onsite and remote) and replacement partsThis is a direct award call off from ESPO Online Payment and Engagement Solutions & Cashless Catering Systems framework, Lot 2 - Cashless Catering Systems. Framework Reference: 978.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000471769
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN286483
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Quick Quote Award
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions
CPV Codes

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£672,917 £500K-£1M
Contracts Value
Not specified

Notice Dates

Publication Date
16 Jun 20179 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
16 Jun 20179 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
North Lanarkshire Council
Additional Buyers

APUC Limited

Aberdeen City Council

Clackmannanshire Council

Falkirk Council

Forestry Commission

Hawthorn Housing Co-operative

NHS Lanarkshire

Perth & Kinross Council

Registers of Scotland

Scottish Enterprise

Scottish Funding Council

South Lanarkshire Council

The City of Edinburgh Council

The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS")

University of Strathclyde

University of the West of Scotland

Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
ABERDEEN
Postcode
ML1 1AB
Postcode Area
Motherwell
Country
Scotland
Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM3 West Central Scotland
Small Region (ITL 3)
TLM34 North Lanarkshire
Delivery Location
Not specified
Local Authority
North Lanarkshire
Electoral Ward
Motherwell South East and Ravenscraig
Westminster Constituency
Motherwell, Wishaw and Carluke

Supplier Information

Number of Suppliers
28
Supplier Names

Azzurro Ltd

BDO LLP

Canon (UK) Limited

Code Promotional Merchandise Limited

Cunninghams Cash Registers

Currie & Brown UK Limited

Deloitte

Doig & Smith

Floramedica

Hays

Hays Specialist Recruitment Ltd

MacLean Electrical

Mackay & Inglis

Maxi Construction Limited

PTFS Europe

Parity Professionals

Rocket Exhibitions & Events Ltd

Ross Quality Control Limited

SBP Limited - Permadoor

Salix Finance Ltd

Softcat Ltd

Springboard

Stagehire Scotland

Urbis Schreder Limited

WSP UK Limited

William Tracey Group

coeval

the retail group

Further Information

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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