Published date: 20 September 2017
Last edited date: 20 September 2017
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
Software package and information systems - 48000000
IT services: consulting, software development, Internet and support - 72000000
Location of contract
South West
Value of contract
£150,000
Procurement reference
CORNWALL001-DN286023-93599544
Published date
20 September 2017
Closing date
25 August 2017
Contract start date
1 November 2017
Contract end date
31 October 2022
Contract type
Supply 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 main requirement consists of the supply of two identical cash processing units, capable of accurately counting notes and coinage as presented by Tamar Bridge and Torpoint Ferry toll collectors and customer service staff. The scope of the supply requirements will include installation of one machine at both the Bridge and Ferry offices, the necessary programming, customisation, initial user assignments and training following delivery. A five-year maintenance agreement to support the machinery, including scheduled maintenance and emergency call-out is also required. The machinery will be appropriate for the number of daily deposits currently made, volume of coinage currently being processed, and likely volumes following price increases. The machinery will meet the required levels of security and auditability, as detailed, with secure storage to allow the established frequencies of cash in transit servicing to continue. For further information please visit the e procurement portal supplyingthesouthwest.org.uk , in order to access the electronic ITT, search for Request for Quotation(RFQ) opportunity reference DN286023 and respond via the portal as instructed.
Award information
Awarded date
19 September 2017
Contract start date
1 October 2017
Contract end date
30 September 2022
Total value of contract
£77,400
This contract was awarded to 1 supplier.
Scan Coin Limited
Address
Dutch House,
110 Broadway,
Salford,
M50 2UWReference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Mike Shillaber
Address
County Hall
Treyew Road
Truro
TR1 3AY
United Kingdom
Telephone
+44 1872322716
Website
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Closing: 25 August 2017
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