Notice Information
Notice Title
Crisis Grant Payments
Notice Description
The City of Edinburgh Council intends to tender for a service which can meet the following requirements; 1. Ability to issue cash vouchers via text message for the customer to redeem the cash at a suitable retail outlet; 2. Ability to provide a cash voucher which can be emailed to the customer for them to print and redeem at a suitable retail outlet; 3. Ability to print a cash voucher to from Council offices which can be redeemed at a suitable vendor; 4. Ability to provide a service with 99.9% uptime to avoid any risk of disruption to highly vulnerable users; and 5. A highly concentrated network of retail outlets/vendors who can service a highly vulnerable user base avoiding excessive travel or burden to redeem vouchers.
Lot Information
Lot 1
The City of Edinburgh Council intends to tender for a service which can meet the following requirements; 1. Ability to issue cash vouchers via text message for the customer to redeem the cash at a suitable retail outlet; 2. Ability to provide a cash voucher which can be emailed to the customer for them to print and redeem at a suitable retail outlet; 3. Ability to print a cash voucher to from Council offices which can be redeemed at a suitable vendor; 4. Ability to provide a service with 99.9% uptime to avoid any risk of disruption to highly vulnerable users; and 5. A highly concentrated network of retail outlets/vendors who can service a highly vulnerable user base avoiding excessive travel or burden to redeem vouchers.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000561858
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT335285
- Current Stage
- Planning
- All Stages
- Planning
Procurement Classification
- Notice Type
- OJEU - F1 - Prior Information Notice
- 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
30 - Office and computing machinery, equipment and supplies except furniture and software packages
48 - Software package and information systems
66 - Financial and insurance services
-
- CPV Codes
30123000 - Office and business machines
48400000 - Business transaction and personal business software package
48442000 - Financial systems software package
66110000 - Banking services
Notice Value(s)
- Tender Value
- £100,000 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- Not specified
Notice Dates
- Publication Date
- 25 Oct 20187 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- 1 Jan 2019Expired
- Award Date
- Not specified
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Planned
- Lots Status
- Planned
- Awards Status
- Not Specified
- Contracts Status
- Not Specified
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- THE CITY OF EDINBURGH COUNCIL
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- EDINBURGH
- Postcode
- EH8 8BG
- Post Town
- Edinburgh
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM1 East Central Scotland
- Small Region (ITL 3)
- TLM13 City of Edinburgh
- Delivery Location
- TLM75 City of Edinburgh
-
- Local Authority
- City of Edinburgh
- Electoral Ward
- City Centre
- Westminster Constituency
- Edinburgh East and Musselburgh
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=OCT335285&idx=1
29th October 2018 - Crisis Grant Service -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT335285
Crisis Grant Payments - The City of Edinburgh Council intends to tender for a service which can meet the following requirements; 1. Ability to issue cash vouchers via text message for the customer to redeem the cash at a suitable retail outlet; 2. Ability to provide a cash voucher which can be emailed to the customer for them to print and redeem at a suitable retail outlet; 3. Ability to print a cash voucher to from Council offices which can be redeemed at a suitable vendor; 4. Ability to provide a service with 99.9% uptime to avoid any risk of disruption to highly vulnerable users; and 5. A highly concentrated network of retail outlets/vendors who can service a highly vulnerable user base avoiding excessive travel or burden to redeem vouchers.
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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