Published date: 23 June 2017
Last edited date: 23 June 2017
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
ID cards - 22455000
Location of contract
SE1 8WA
Value of contract
£0
Procurement reference
KCL-00000971
Published date
23 June 2017
Closing date
6 July 2017
Contract start date
15 August 2017
Contract end date
31 July 2018
Contract type
Supply contract
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The supply of accredited Mifare ID Cards and associated supplies.
The university is looking to purchase 48,500 ID cards[38,500 Student Cards and 10,000 staff cards], 20,000 ID Badge Holders, 20,000 lanyards, 225 Magicard Dye Film MA300YMCKO and 60 cleaning kits.
Currently the University purchases 1k Mifare cards with a high-coercively (HiCo) magstripe. The Mifare chip is located on the bottom right corner of the cards. These are pre-printed with a design and the University currently uses two templates for staff and students.
Please note successful parties meeting the quality criteria will go through to the auction stage due to take place on 14th July 2017
More information
Links
-
- https://in-tendhost.co.uk/kcl/aspx/
- Tender notice
- Additional information on how to apply for this contract
Additional text
-
Suppliers are required to register and express interest via the University`s electronic tendering site at the following URL: https://in-tendhost.co.uk/kcl/
The University reserves the right to cancel the tender process at any stage. The University does not accept any liability for any cost incurred in tendering. Please note all submissions must be made electronically unless otherwise expressed in the tender documents. All submissions will be subject to the University`s conditions of electronic submission found at the following URL:
http://www.kcl.ac.uk/aboutkings/orgstructure/ps/purchasing/suppliers/etender.aspx
All tenders must be priced in sterling and payments under the Contract will be made in sterling.
Delivery Notes
All supplies to be delivered to the University by no later than 15/08/2017
Funding Description
University funded
Is a Recurrent Procurement Type? : No
About the buyer
Contact name
Howard Wilson
Address
57 Waterloo Road
Waterloo
London
SE1 8WA
United Kingdom
Telephone
+44 2078488239
Website
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Closing: 6 July 2017
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