Published date: 5 September 2019

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


Closing: 8 May 2019

Contract summary

Industry

  • Credit cards - 30161000

  • Charge cards - 30163000

  • Financial transaction processing and clearing-house services - 66172000

Location of contract

B69 3DB

Value of contract

£14,000 to £17,449

Procurement reference

MLH 28 - AWARD

Published date

5 September 2019

Closing date

8 May 2019

Contract start date

13 May 2019

Contract end date

13 May 2022

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?

No

Contract is suitable for VCSEs?

No

Description

Quotation for Payment Kiosk

Sandwell Council are looking to lease 2 card only payment kiosks that will be placed at the Rowley Regis Local Office.

The estimated contract value is £30,000 and the contract period will be for 3 years starting from the commencement of the contract (13 May 2019 to 13 May 2022). However, this information is intended to assist with the preparation of your bid.

The Council will be using the In-tend e-Tendering System for this Procurement exercise, please visit https://in-tendhost.co.uk/sandwellmbc to access the Sandwell MBC In-tend Supplier Portal.

From here you will be able to register your company, express an interest in the opportunity, and gain immediate access to Quotation or other related documents.

To submit a quotation you will be required to 'Opt In'.

For a Step by Step user guide to the Sandwell MBC In-tend Supplier Portal please click on the `Guidance for Suppliers` section of the website. All procurement responses must be carried out via the Sandwell MBC In-tend Supplier Portal.

If you require further assistance in respect of the system please contact the In-tend support team on 0844 272 8810.

Closing date: Wednesday 8th May 2019 at 12:00hrs

Award information

Awarded date

5 September 2019

Contract start date

13 May 2019

Contract end date

13 May 2022

Total value of contract

£17,449.44

This contract was awarded to 1 supplier.

Cammax Limited

Address

Unit 2A Willowbridge Way, Whitwood, Castleford, United Kingdom, WF10 5NP

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Michelle Hackwood

Address

Freeth Street
Oldbury
West Midlands
B69 3DB
United Kingdom

Telephone

0121 569 2873

Email

michelle_hackwood@sandwell.gov.uk