Published date: 26 September 2024

Last edited date: 26 September 2024

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


Closing: 22 August 2024, 12pm

Contract summary

Industry

  • Catering services - 55520000

Location of contract

CV1 5FB

Value of contract

£391,875

Procurement reference

SC-1383-24-TA

Published date

26 September 2024

Closing date

22 August 2024

Closing time

12pm

Contract start date

23 August 2024

Contract end date

22 August 2025

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?

Yes

Contract is suitable for VCSEs?

No

Description

The specification is for a mobile phone virtual pre-paid card which can be used with all of our on-campus food suppliers.

The costs outlined below only relate to this September's UK/Home UG intake and is a one off cost per student.

Student information is provided to Pluxee who are then able to communicate with the student direct to provide a more seamless download process.

Other key requirements included 100% plastic free, supporting our Decarbonisation Strategy and adding the virtual card to Google and Apple ewallets to increase convenience.

96% of the costs outlined below are attributable to the £100 per student payment with the 4% relating to standard Visa and set-up costs.

Award information

Awarded date

22 August 2024

Contract start date

23 August 2024

Contract end date

22 August 2025

Total value of contract

£391,875

This contract was awarded to 1 supplier.

Pluxee UK Ltd

Address

Enigma, The Park MK, Milton Keynes,
Buckinghamshire, MK17 8LX

Reference

Companies House number: 02680629

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Address

Priory Street
COVENTRY
CV15FB
England

Email

bux280@coventry.ac.uk