Provision of Franking Equipment with Support and Maintenance
key details
| Value | £50,812 |
|---|---|
| Status | complete |
| Category (CPV) | 30131400 |
| Deadline | 24 Jul 2024 |
| Contract start | 2 Oct 2024 |
| Contract end | 1 Oct 2027 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-35ab1de3-3ac8-49ea-9936-24194d31cb91 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Quadient uk ltd | £50,812 | 5 Sept 2024 | active |
description
This award notice covers the following requirement:
The Contracting Authority requirement is for the provision via lease of two franking Machines with all additional ancillary equipment such as scales, tables conveyor belts etc together with associated servicing, support and maintenance and consumables.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 10 Oct 2024 | Award (award) | · | ace57513-c975-46d7-adbb-8c96d483ac1a-792943 |
more from DVLA - Driver & Vehicle Licensing Agency
- Provision of Direct Debit Solution · £37,500,000 · 24 Jul 2026
- Provision of Monitors Call-Off 2026 · £3,997 · 30 Jun 2026
- Provision of Multi Functional Devices with support via Lease Call Off · £387,106 · 26 Jun 2026
- Provision of Driving Assessment services for Customers domiciled in Scotland · £120,000 · 18 Jun 2026
- Provision of Scanning System Support and Maintenance · £2,308,070 · 17 Jun 2026
- Provision of SFG20 Subscription Licences - PS7874 · £111,968 · 17 Jun 2026
- Provision of Support and Maintenance for UX Lab · £44,715 · 16 Jun 2026
- Provision of Digital Services Delivery Partner 2026 · £6,600,000 · 16 Jun 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Mails Automation · Post Office · £35,000,000
- Envelope Inserter hire contract · Nottingham University Hospitals NHS Trus · £131,880
- Franking Machines · CPS
- Provision of Franking Machines · CHESHIRE EAST COUNCIL · £926,000
- Hand Held Mail Tracking · H M Revenue & Customs · £73,650
- X-Ray Convertor Security Scanner · UNIVERSITY OF DERBY · £35,995
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.