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 20178 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 16 Jun 20178 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
THE COMMON SERVICES AGENCY (MORE COMMONLY KNOWN AS NHS NATIONAL SERVICES SCOTLAND) ("NSS")
- Contact Name
- Central Scotland Conservancy, College Services- UHI, Commercial and Procurement Services, Corporate Services, Customer Services - Libraries, Environment Service, Finance, Housing Regulatory Services Place, Maintenance, National Procurement, Procurement, Procurement Department, Waste Services
- Contact Email
- aidavidson@aberdeencity.gov.uk, charlotte.reid@ros.gov.uk, george.futcher@nhs.net, gordon.hutton@scotent.co.uk, jamie.simpson@uws.ac.uk, knicholls@sfc.ac.uk, lesley.robertson@edinburgh.gov.uk, romena.huq@forestry.gsi.gov.uk, ross.fenwick@falkirk.gov.uk
- Contact Phone
- +44 01413362138, +44 03031231015, +44 1224665652, +44 1259450000, +44 1312757041, +44 1313136500, +44 1314428930, +44 1314793610, +44 1324590438, +44 1415484310, +44 1418483647, +44 1698403876, +44 1698858170, +44 1738475000, +44 8456078787, 0131 529 5813, 03000676280
Buyer Location
- Locality
- EDINBURGH
- Postcode
- EH12 5HD
- Post Town
- Edinburgh
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM5 North Eastern Scotland
- Small Region (ITL 3)
- TLM50 Aberdeen City and Aberdeenshire
- Delivery Location
- Not specified
-
- Local Authority
- Aberdeen City
- Electoral Ward
- Midstocket/Rosemount
- Westminster Constituency
- Aberdeen North
Supplier Information
- Number of Suppliers
- 28
- Supplier Names
Further Information
Notice URLs
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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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"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.",
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}