Published date: 25 September 2017

Last edited date: 25 September 2017

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


Closing: 1 June 2017

Contract summary

Industry

  • Investigation and security services - 79700000

Location of contract

North West

Value of contract

£161,000 to £483,000

Procurement reference

STOCK001-DN261754-26039596

Published date

25 September 2017

Closing date

1 June 2017

Contract start date

1 July 2017

Contract end date

30 June 2020

Contract type

Service contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

Stockport Council require, as part of this contract, that the Contractor will be responsible for the collection of cash from the car parks, the on-street Pay & Display machines and Stopford House kiosk, accounting for and transfer of cash to the Council's allocated CIT (Cash In Transit) contractor.
The Contractor shall be directly responsible for the safety and security of all monies, cash or otherwise and the smooth operation of cash collection facilities.
The Contractor shall be responsible for first and second line maintenance of the Council's pay-and-display equipment which comprises primarily of Cale CWT-C machines and a number of Parkeon Stelios.

Award information

Awarded date

16 August 2017

Contract start date

1 November 2017

Contract end date

31 October 2020

Total value of contract

£483,000

This contract was awarded to 1 supplier.

NSL Ltd

Address

4th Floor, The Urban Building, 3-9 Albert Street, Slough, SL1 2BE

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Carla Cooke

Address

STaR Shared Procurement Service
Trafford Council, Trafford Town Hall
Stretford
M32 0TH
United Kingdom

Telephone

+44 7817121124

Email

carla.cooke@star-procurement.gov.uk

Website

http://www.stockport.gov.uk/