This public procurement record has 1 release in its history.

Award

16 Sep 2024 at 12:38

Summary of the contracting process

NHS Highland has concluded the procurement process for the "HH057-23-CCS Procurement Cards," which falls under the services category, specifically credit cards (CPV code 30161000). This tender, part of the Crown Commercial Service Framework Agreement for Payment Solutions 2 RM6248 – Lot 1, aims to facilitate access to lodged, virtual, and physical card solutions for the purchasing of common goods and services. The final award was made on 16th September 2024, with Royal Bank of Scotland selected as the successful supplier to deliver these payment solutions. NHS Highland, located in Inverness, carried out the procurement method directly, awarding the contract without competition, resulting in a contract valued at £4,400,000 GBP.

This tender provides significant opportunities for businesses within the payment solutions and financial services sectors. Companies specialising in procurement card solutions, and those that can offer bespoke and integrated payment services, would particularly benefit from competing in similar future tenders. The contract entails a cluster agreement that allows various local authorities and other members of Scotland Excel to enter into their own contracts via this centralised agreement, enhancing business visibility and market reach for suppliers. Small to medium-sized enterprises that can offer innovative and cost-effective card solutions are well-suited to take advantage of growth opportunities presented by such procurements.

How relevant is this notice?

Notice Information

Notice Title

HH057-23-CCS Procurement Cards

Notice Description

Access lodged, virtual and physical card solutions to buy common goods and services.NHS Scotland, in conjunction with Scotland Excel and their members, have facilitated a cluster agreement to allow members to enter into their own contracts via the agreement. A best value assessment has identified Royal Bank of Scotland plc (part of the National Westminster Group of companies) as a successful partner to deliver the Payment Solutions Lot 1 - Procurement Cards, Cluster Agreement to the listed local authorities to this agreement.Cluster Agreement ref: CCS/RM6248/SXL013 for the Provision of Payment Solutions under the Crown Commercial Service Framework Agreement for Payment Solutions 2 RM6248 - Lot 1 Procurement Cards

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000761127
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP514324
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Quick Quote Award
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
The contract is awarded to a single supplier without competition.
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


CPV Codes

30161000 - Credit cards

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£4,400,000 £1M-£10M
Contracts Value
Not specified

Notice Dates

Publication Date
16 Sep 20242 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
Not specified
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
NHS Highland
Additional Buyers

APUC Limited on behalf of Sabhal Mor Ostaig

Borders General Hospital

Clyde Gateway URC

Consumer Scotland

Forestry and Land Scotland

Midlothian Council

Moray Council

NHS Ayrshire & Arran

North Lanarkshire Council

Perth & Kinross Council

Registers of Scotland

Scottish Government

Scottish Police Authority

South Ayrshire Council

Zero Waste Scotland Ltd

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

Buyer Location

Locality
INVERNESS
Postcode
IV2 3BW
Postcode Area
Inverness
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM2 Highlands and Islands
Small Region (ITL 3)
TLM20 Highlands and Islands
Delivery Location
Not specified

Local Authority
Highland
Electoral Ward
Inverness South
Westminster Constituency
Inverness, Skye and West Ross-shire

Supplier Information

Number of Suppliers
26
Supplier Names

ROYAL BANK OF SCOTLAND

Artscape Gardens

Perth and Kinross Countryside Trust

LDA Design Consulting Ltd

GTR Contracts Ltd

Shred Station

ASA Recruitment

Harvey Nash

Central Demolition Ltd

Sight and Sound Technology

Lorien Resourcing Ltd

IFF Research

Resource Futures

DFFC LTD

AtkinsRéalis UK Limited

SYSTRA LIMITED

Mental Health Innovations (SHOUT 85258)

Pick Everard

FRASER C ROBB LIMITED

Venesky Brown Ltd

Everwarm Ltd

MAM Contracting Ltd

WeGo Bus Limited

Xerox (UK) Limited

Integrated Water Services Ltd

Momentum 4 Ltd

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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