Published date: 6 February 2019
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Transport equipment and auxiliary products to transportation - 34000000
Software package and information systems - 48000000
IT services: consulting, software development, Internet and support - 72000000
Location of contract
East of England
Value of contract
£200,000 to £1,000,000
Procurement reference
LGSS001-DN352850-95463442
Published date
6 February 2019
Closing date
21 November 2018
Contract start date
1 April 2019
Contract end date
31 March 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?
Yes
Contract is suitable for VCSEs?
No
Description
Cambridgeshire County Council (CCC), Peterborough City Council (PCC) and Northamptonshire County Council (NCC) (The "Authority") wishes to invite Tenders for the supply of services in respect of the provision of ITSO accredited services which are detailed within this ITT and broken down into 4 LOTS. The successful Potential Provider(s) will be responsible for providing this service and liaising closely with the Contract Manager identified by the Authority. This Framework is open for use by CCC, PCC and NCC This Contract/ Framework is for 3 years, with an option to extend for 1 years, making 4 years in total. Lot 1 ITSO Smartcard, ITSO Flashcard and Consumables; Lot 2 HOPS for ENCTS, Commercial Services and other Smart Ticketing as specified; Lot 3 ITSO Card Management Database & card management system for on-line application and customer relationship management system (CRM); Lot 4 Commercial Fares Card Management Database and customer interface for On-line ticketing and purchasing.
More information
Previous notice about this procurement
- Opportunity
- Published 12 October 2018
Award information
Awarded date
15 January 2019
Contract start date
1 April 2019
Contract end date
31 March 2022
Total value of contract
£679,322
This contract was awarded to 2 suppliers.
Euclid Ltd
Address
PO7 4XP
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
Unicard Ltd
Address
bh21 7pt
Reference
None
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Ian Gower
Address
Shire Hall
Castle Hill
Cambridge
CB3 0AP
United Kingdom
Telephone
+44 1223715345
ian.gower@cambridgeshire.gov.uk
Website
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Closing: 21 November 2018
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