Cash Kiosks

Contract summary

Industry

• Financial and insurance services - 66000000

Location of contract

PO14 7FP

Value of contract

£0

Procurement reference

SCC-BC-883

Published date

29 January 2019

Closing date

18 December 2018

Contract start date

18 February 2019

Contract end date

17 February 2021

Contract type

Service contract

Procedure type

Open procedure (below threshold)

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

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Description

Southampton City Council had made a decision review the provision of a cash office including the closure of the counter. Part of this proposal includes the installation of kiosks to allow customers who are unable to use different payment methods to continue to make payment by cash or cheque for council services.

https://supplysouthampton.esourcingportal.com/

Please upload your submission/bid via the procurement portal prior to the deadline. Any submissions received after the opportunity closing date will not be accepted for evaluation.

For Technical assistance please either consult the Curtis Fitch Support Site (http://www.curtisfitch.com/support/suppliers) which contains user guides and tips for submitting your tender, or the Curtis Fitch helpdesk can be contacted on 01242 530 900.

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More information

Previous notice about this procurement

Cash Kiosks

• Opportunity
• Published 6 December 2018

Links

• https://supplysouthampton.esourcingportal.com/
• Tender notice

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Award information

Awarded date

18 January 2019

Contract start date

18 February 2019

Contract end date

17 February 2021

Total value of contract

£36,582.50

This contract was awarded to 1 supplier.

Cammax Limited

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About the buyer

Contact name

Kevin Scott

Address

One Guildhall Square
Southampton
SO14 7FP
England

Telephone

02380 834038

Email

kevin.scott@southampton.gov.uk