Cash Kiosks

Southampton City CouncilcontractContracts FinderRef SCC-BC-883complete
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Estimated value

Awarded value

£37k

Awarded 18 Jan 2019

Suppliers

1

Lots

1

1 awarded

Published

29 Jan 2019

Deadline 18 Dec 2018

Description

Southampton City Council had made a decision review the provision of a cash office including the closure of the counter. Part of this proposal includes the installation of kiosks to allow customers who are unable to use different payment methods to continue to make payment by cash or cheque for council services. https://supplysouthampton.esourcingportal.com/ Please upload your submission/bid via the procurement portal prior to the deadline. Any submissions received after the opportunity closing date will not be accepted for evaluation. For Technical assistance please either consult the Curtis Fitch Support Site (http://www.curtisfitch.com/support/suppliers) which contains user guides and tips for submitting your tender, or the Curtis Fitch helpdesk can be contacted on 01242 530 900.

Scope

Reference
SCC-BC-883
Commercial tool
Standalone contract
Contract dates
18 Feb 2019 to 17 Feb 2021
CPV classifications
66000000

Submission & procedure

Submission deadline
18 Dec 2018, 12:00 am

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

£37k

Award date

18 Jan 2019

Contract start

18 Feb 2019

Contract end

17 Feb 2021

Awarded to