Published date: 10 February 2021

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 11 May 2020, 12am

Contract summary

Industry

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

  • Radio, television, communication, telecommunication and related equipment - 32000000

  • Networks - 32400000

    • Telecommunications equipment and supplies - 32500000

    • Industry specific software package - 48100000

    • Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audio-visual equipment - 50300000

Location of contract

North East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, London, South East, South West, Scotland, Wales, Northern Ireland

Value of contract

£26,000,000

Procurement reference

OJEU 2019/S 027-060289 - Lot 2

Published date

10 February 2021

Closing date

11 May 2020

Closing time

12am

Contract start date

24 August 2020

Contract end date

23 August 2027

Contract type

Service contract

Procedure type

Competitive dialogue (above threshold)

Tenders are invited from pre-qualified suppliers after discussion of requirements and potential solutions.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

***Please note this is an AWARD NOTICE, not a call for competition***

Post Office Limited (POL) has a requirement for the Managed Services of multi-vendor software, telecommunications services, hardware installation and maintenance services, monitoring and helpdesk, fraud and security solutions, cash management, balancing and disputes management and other self-service operational services including provision of management information for devices installed in POL branches throughout the UK and NI.

This has been sourced following a Competitive Dialogue procedure following POLs Banking Automation Procurement under OJEU Contract Notice reference 2019/S 027-060289.

More information

Additional text

The Contract Term is for a period of 60 months with renewal options to extend on one or more occasions up to a maximum term of 84 months.

Additional CPV codes in the Contract Notice:-

48000000, 48100000, 48170000, 48200000, 48211000, 48213000, 48214000, 48219000, 48620000, 48730000, 48731000, 48732000, 48760000, 48761000, 48780000, 48781000, 48782000, 48783000, 48790000, 50000000, 50320000, 50700000, 51000000, 51300000, 51340000, 51600000, 51610000, 66000000, 66152000, 66170000, 66171000, 66180000, 66600000, 72000000, 72200000, 72500000, 72600000, 72700000, 72800000, 79990000.

Award information

Awarded date

7 September 2020

Contract start date

24 August 2020

Contract end date

23 August 2027

Total value of contract

£26,000,000

This contract was awarded to 1 supplier.

Cennox Ltd

Address

Admiralty Way, Camberley, Surrey, GU15 3DT

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

20 Finsbury Street
London
EC2Y 9AQ
England

Email

wendy.luczywo@postoffice.co.uk