Award

HH057-23-CCS Procurement Cards

NHS HIGHLAND

This public procurement record has 1 release in its history.

Award

16 Sep 2024 at 11:38

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.

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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

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 20241 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
16 Sep 20241 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

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
Business Support, Capital Planning, Community Greenspace, Corporate Transformation, Development, Housing & Property Services, Infrastructure and Transportation, Major Programmes Procurement Implementation Team, Procurement, Research & Analysis
Contact Email
dhammett@pkc.gov.uk, lmouat@apuc-scot.ac.uk, nhsh.tenders@nhs.scot, rowan.carmichael@clydegateway.com, scottjohn2@northlan.gov.uk, shona.milne@borders.scot.nhs.uk
Contact Phone
+44 1294323219, +44 1312707500, +44 1314428930, +44 1314793610, +44 1343563137, +44 1412420133, +44 1786433930, +44 1786895668, +44 3000676000, +44 3001230900, +44 7776346937, +44 7929069647, 01738476000, 01896826182, 0788 078 6500, 07983 100 258

Buyer Location

Locality
INVERNESS
Postcode
IV3 8NW
Post Town
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

ARTSCAPE GARDENS

ASA RECRUITMENT (QUICK QUOTES

ATKINSREALIS

CENTRAL DEMOLITION

DFFC

EVERWARM

FRASER C ROBB

GTR CONTRACTS

HARVEY NASH

IFF RESEARCH

INTEGRATED WATER SERVICES

LDA DESIGN CONSULTING

LORIEN RESOURCING

MAM CONTRACTING

MENTAL HEALTH INNOVATIONS (SHOUT 85258

MOMENTUM 4

PERTH AND KINROSS COUNTRYSIDE TRUST

PICK EVERARD

RESOURCE FUTURES

ROYAL BANK OF SCOTLAND

SHRED STATION

SIGHT AND SOUND TECHNOLOGY

SYSTRA

VENESKY BROWN

WEGO BUS

XEROX (UK

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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        "title": "HH057-23-CCS Procurement Cards",
        "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",
        "procurementMethod": "direct",
        "procurementMethodDetails": "The contract is awarded to a single supplier without competition.",
        "mainProcurementCategory": "services",
        "additionalClassifications": [
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                "id": "30161000",
                "description": "Credit cards",
                "scheme": "CPV"
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    "awards": [
        {
            "id": "awd-1",
            "value": {
                "amount": 4400000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "org-42",
                    "name": "Royal Bank of Scotland"
                }
            ],
            "items": [
                {
                    "id": "awditem-1",
                    "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"
                }
            ]
        }
    ],
    "contracts": [
        {
            "id": "awd-1",
            "awardID": "awd-1",
            "status": "active"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "1",
                "measure": "bids",
                "value": 1
            }
        ]
    },
    "noticetype": "PCS Notice - Quick Quote Award"
}