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The Supply and Delivery of Purchasing Cards

Glasgow City Council

This public procurement record has 1 release in its history.

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01 Sep 2020 at 01:00

PCS Notice - Website Contract Award Notice
Summary of the contracting process

Glasgow City Council is seeking suppliers for "The Supply and Delivery of Purchasing Cards," a contract aimed at enhancing financial services by streamlining payment processes. This procurement is currently in the Award stage, with the contract signed on July 21, 2020. The process was conducted under a selective procurement method, specifically a restricted procedure. The project primarily falls under the services industry category, with delivery required in Glasgow (postcode G2 1DU). Interested parties should be aware of compliance requirements outlined in the ESPD, including quality control and health & safety certifications.

This tender presents a significant opportunity for businesses specialising in financial products and services, particularly those that provide payment solutions or financial technology. Companies that can offer efficient purchasing card systems, enhance payment processing, or facilitate transactions through innovative financial solutions would be particularly well-suited to compete. As the procurement was awarded to Natwest Bank, future opportunities may arise for businesses eager to partner or innovate in the financial services space within the public sector.

How relevant is this notice?

Notice Information

Notice Title

The Supply and Delivery of Purchasing Cards

Notice Description

The council has an ongoing requirement for Purchasing Cards as part of it's Financial product. Purchasing cards remove physical paper invoices while generating an income stream through rebate on purchases. Provides a physical credit card facility to replace petty cash floats and provide a faster payment alternative for suppliers through embedded virtual cards in SAP.

Lot Information

Lot 1

The council has an ongoing requirement for Purchasing Cards as part of it's Financial product. Purchasing cards remove physical paper invoices while generating an income stream through rebate on purchases. Provides a physical credit card facility to replace petty cash floats and provide a faster payment alternative for suppliers through embedded virtual cards in SAP.. Economic operators may be excluded from this project if they are in any of the situations referred to in regulation 58 of the Public Contracts (Scotland) Regulations 2015

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000629375
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP393595
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Website Contract Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Restricted procedure
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services

CPV Codes

66122000 - Corporate finance and venture capital services

Notice Value(s)

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

Notice Dates

Publication Date
1 Sep 20205 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
21 Jul 20206 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
Glasgow City 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
GLASGOW
Postcode
G2 1DU
Postcode Area
Glasgow
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
TLM82 Glasgow City
Local Authority
Glasgow City
Electoral Ward
Anderston/City/Yorkhill
Westminster Constituency
Glasgow North East

Supplier Information

Number of Suppliers
1
Supplier Name

Natwest Bank

Further Information

Notice Documents

  • https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP393595
    The Supply and Delivery of Purchasing Cards - The council has an ongoing requirement for Purchasing Cards as part of it's Financial product. Purchasing cards remove physical paper invoices while generating an income stream through rebate on purchases. Provides a physical credit card facility to replace petty cash floats and provide a faster payment alternative for suppliers through embedded virtual cards in SAP.

Open Contracting Data Standard (OCDS)

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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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