Published date: 2 October 2018

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


Closing: 29 August 2018

Contract summary

Industry

  • Security services - 79710000

Location of contract

North West

Value of contract

£45,000

Procurement reference

ITP18-12

Published date

2 October 2018

Closing date

29 August 2018

Contract start date

5 November 2018

Contract end date

4 November 2021

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No


Description

The University is renewing its contract for Cash in Transit Services utilising the NEUPC framework. The service will compromise of Cash Collection (Referred to as Service 1) from 8 locations on various dates & times.

Following collection of cash and cheques they are to be taken to a central cash centre, the location of which is dependent on the carrier.

Upon arrival at the cash centre UCLAN require the cash to be opened and counted, and the cheques sorted. From here the credits are to be passed through to the nominated UCLAN bank account(s) in a maximum of 3 working days. All collections are paid into the same account except the T2000 collection.

At peak times throughout the contract period the University may require to add or amend collections, as well as running multiple collections across campus therefore the supplier must be able to accommodate these requirements. Collection amendments for bank holidays including Christmas are provided on request and UCLAN would aim to give 7 days' notice where possible for any other amendments.

Where no collection for a particular site is required UCLAN would contact the carrier to advise them not to attend.

There is also an adhoc requirement for notes and coins to be delivered to the University therefore the supplier has to be able to offer this service (Referred to as Service 2).
This service is required approx. 2-4 times per month to locations listed on the Cash Collection schedule document. This may fluctuate due to demand in peak periods (the figures are to be used as guidance only). UCLAN require the carrier to deliver notes within 24 hours and coins within 48 hours if requested before 12 noon.


Award information

Awarded date

2 October 2018

Contract start date

5 November 2018

Contract end date

4 November 2021

Total value of contract

£45,000

This contract was awarded to 1 supplier.

G4S CASH SOLUTIONS (UK) LIMITED

Address

15 Carshalton Road
SUTTON
SURREY
SM1 4LD
GB

Reference

Companies House number: 00354883

Supplier is SME?

No

Supplier is VCSE?

No


About the buyer

Contact name

Brett Dixon

Address

University Of Central Lancashire
PRESTON
PR12TQ
England

Telephone

01772 893174

Email

etenders@uclan.ac.uk