Cash Kiosks
Estimated value
—
Awarded value
£37k
Suppliers
1
Lots
1
Published
29 Jan 2019
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