Published date: 4 February 2022
Last edited date: 26 May 2022
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Office and computing machinery, equipment and supplies except furniture and software packages - 30000000
Office machinery, equipment and supplies except computers, printers and furniture - 30100000
Automatic cash dispensers - 30123200
Toner for laser printers/fax machines - 30125110
Accounting machines and cash registers - 30142000
Cash registers - 30142200
Ticket-issuing machines - 30144200
Magnetic cards - 30160000
Smart cards - 30162000
Charge cards - 30163000
Labelling machines - 30170000
Identification ID press machines - 30172000
Personal identification accessories - 30191140
Printer ribbons - 30192320
Cash register ribbons - 30192350
Computer equipment and supplies - 30200000
Magnetic or optical readers - 30216000
Optical readers - 30216100
Scanners for computer use - 30216110
Barcode readers - 30216130
Magnetic card readers - 30216200
Punchcard readers - 30216300
Display screens - 30231300
Flat panel displays - 30231310
Touch screen monitors - 30231320
Laser printers - 30232110
Inkjet printers - 30232150
Smart card readers - 30233300
Fingerprint readers - 30233310
Combined smart card and fingerprint readers - 30233320
Miscellaneous computer equipment - 30236000
Biometric sensors - 35125110
Bar code scanning equipment - 35126000
Vending machines - 42933000
Automatic goods-vending machines - 42933300
Ticket printers - 42991230
Safe-deposit lockers - 44421600
Lockers - 44421720
Cash boxes - 44421790
Point of sale (POS) software package - 48110000
Transaction-processing software package - 48217000
Business transaction and personal business software package - 48400000
Inventory management software package - 48430000
Sales, marketing and business intelligence software package - 48480000
Communication and multimedia software package - 48500000
Database and operating software package - 48600000
Software package utilities - 48700000
Data security software package - 48732000
Information systems and servers - 48800000
Miscellaneous software package and computer systems - 48900000
Graphical user interface (GUI) tools - 48984000
Repair and maintenance services - 50000000
Installation services (except software) - 51000000
Installation services of electrical and mechanical equipment - 51100000
Installation services of electrical equipment - 51110000
Installation services of computers and information-processing equipment - 51610000
Hardware installation services - 51611100
Canteen services - 55510000
Retail trade services - 55900000
Pre-paid phone card provider services - 64212900
Banking services - 66110000
International payment transfer services - 66115000
IT services: consulting, software development, Internet and support - 72000000
Software programming and consultancy services - 72200000
Point of sale (POS) software development services - 72212110
System and support services - 72250000
Software-related services - 72260000
Software maintenance and repair services - 72267000
Maintenance of information technology software - 72267100
Repair of information technology software - 72267200
Location of contract
M6 6AJ
Value of contract
£30,000,000
Procurement reference
df549460-b591-4274-83a6-3d8532b41887
Published date
4 February 2022
Closing date
16 May 2022
Closing time
12am
Contract start date
16 May 2022
Contract end date
15 May 2025
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?
No
Description
The framework will provide access to a comprehensive range of Cashless Payment Solutions.
It is being established to meet the needs of Crescent Purchasing Consortium Members, http://www.thecpc.ac.uk/members/regions.php and is also open for use by all contracting authorities across the public sector throughout the UK (and any future successors to these organisations). These include (but not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, Registered Charities, National Parks and Registered Social Landlords. Full details of the classification of eligible end user establishments and geographical areas is available at https://www.dukefieldprocurement.co.uk/ojeu
There will be a maximum of six suppliers awarded a place on the framework
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA9432.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA9432 as the reason for registration.
Any queries please contact MultiQuote on 0151 482 9230.
Award information
Awarded date
26 May 2022
Contract start date
16 May 2022
Contract end date
15 May 2025
Total value of contract
£30,000,000
This contract was awarded to 4 suppliers.
CRB Cunninghams Education Solutions
Address
Headley Technology Park, Middle Lane, Birmingham, B38 0DS
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
SF SOFTWARE LIMITED
Address
The Old Pub, Albion Row, NEWCASTLE-UPON-TYNE, NE6 1LR
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
MCR Systems Ltd
Address
Vantage House, Vantage Park, Leicester, LE4 9LJ
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
Civica Education
Address
Resource House, 169 High St, Hertfordshire , WD3 1AY
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Address
Procurement House
Leslie Hough Way
Salford
M6 6AJ
England
Telephone
0151 482 9230
Website
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Closing: 16 May 2022, 12am
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