---
title: "The Supply and Delivery of Purchasing Cards"
ocid: "ocds-r6ebe6-0000629375"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000629375"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000629375.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000629375.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "GLASGOW CITY COUNCIL"
published: "2020-09-01"
---

# The Supply and Delivery of Purchasing Cards

Buyer: GLASGOW CITY COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000629375

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[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000629375.json)

## Summary

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.

## Notice

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

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP393595 |
| 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 |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 1 Sep 2020 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 21 Jul 2020 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Complete |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | GLASGOW CITY COUNCIL |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G2 1DU |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Anderston/City/Yorkhill |
| Westminster constituency | Glasgow North East |
| Delivery location | TLM82 Glasgow City |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | NATWEST BANK |

## CPV Codes

### Divisions

- 66 - Financial and insurance services

### Codes

- 66122000 - Corporate finance and venture capital services

## Release History

- 1 Sep 2020 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=SEP393595

## 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.

## Notice URLs

- http://
- http://www.glasgow.gov.uk
- http://www.glasgowlife.org.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000629375

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000629375. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000629375.json.