Self-Service Payment Kiosks
key details
| Value | £58,500 |
|---|---|
| Status | complete |
| Category (CPV) | 31600000 +2 more |
| Deadline | 31 Aug 2017 |
| Contract start | 1 Oct 2017 |
| Contract end | 30 Sept 2020 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-d9bfe6bb-fbe1-4ab9-b5c4-49deb3571879 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| BANKING AUTOMATION LIMITED | £58,500 | 14 Sept 2017 | active |
description
Tenders are invited for the supply and installation of Self-Service Payment Kiosks.
Derby City Council is largely based at The Council House, Corporation Street, DE1 2FS. The site has a customer service area to deliver services including Housing Benefit, Council Tax, Business Rates and Parking Services where members of the public can make payments in cash, cheque, debit or credit card. The Council has been proactive in promoting more automated payment methods such as Direct Debit and PayPoint and the number of cash transactions has reduced steadily, but there remains demand for payment methods by cash and card machine delivered via a self-service channel to reduce the cost per transaction and maintain resourcing capacity.
Increased footfall resulting from a reorganisation within the Council House and increased demand on our services means we require two cash and card self-service payment kiosks and a freestanding card-only kiosk. Our existing self-payment kiosks will no longer be PCI compliant on 31 December 2017.The new kiosks must therefore be operational at the Council House by 31 December 2017.
The initial Contract Term is 36 months; the contract is estimated to commence 01 October 2017 and expire 30 September 2020. There will be options to extend the contract for up to 24 months in annual increments, subject to satisfactory performance and business needs, if an established support and maintenance plan is the outcome of the tender evaluation. The maximum Contract Term is therefore five (5) years
Please note, suppliers wishing to express interest and obtain the documentation, must do so by 15:00 on 31 August 2017. It is recommended that you express interest and obtain the documentation well before this time to allow sufficient time to prepare and submit a comprehensive response. The deadline for returns is 14:00 on 01 September 2017.
https://www.eastmidstenders.org is where you can express interest and obtain the documents (please note we will only accept expressions of interest through the e-tendering system).
Additional information: https://www.eastmidstenders.org is where you can express interest and obtain the documents (please note we will only accept expressions of interest through the e-tendering system).
documents
- https://www.contractsfinder.service.gov.uk/Notice/3ad06af1-465c-4de6-b621-99f887129a7d , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 5 Jul 2018 | Award (award) | · | 3e431f23-6ba9-47b3-8155-e00c3d69a989-226708 |
more from Derby City Council
- Call offs from Framework TD2021 (Best Interests Assessors) for Q1 2026/27 · £52,908 · 27 Jul 2026
- Call offs from Dynamic Purchasing System (TD1941) Q1 2026/27 · £30,000 · 27 Jul 2026
- TD2380 - Buildings Insurance (RCA) for DCC Property Assets · £350,000 · 27 Jul 2026
- W824 - Fine Art Insurance · £45,808 · 27 Jul 2026
- ENQ1259 - Foster for East Midlands Marketing Mailing - Fulfilment · £48,000 · 23 Jul 2026
- TD2418 - Capital Programme - Carriageway Resurfacing Phase 2: Uttoxeter New Road · £385,000 · 22 Jul 2026
- TD2406 - Capital Programme Carriageway Resurfacing - Uttoxeter New Road (Phase 1) · £185,685 · 22 Jul 2026
- ENQ1324 - Legal Services for the Demolition of Darley Mills Bridge · £25,000 · 1 Jul 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.
- Purchase of Maskless Laser Lithography System · Cardiff University · £415,000
- Engineering Spares Framework · CENTRE FOR PROCESS INNOVATION LIMITED · £1,000,000
- Electrical Materials Supplier · East Suffolk Council · £2,500,000
- The supply and Management of Electronic Noticeboards · Westminster City Council
- North of Scotland Electric Vehicle Charging Infrastructure Partnership · Highland Council
- Medical Refrigeration and Cold Chain Equipment · The Common Services Agency (more commonly known as NHS National Services Scotland) ("NSS") · £3,000,000
- Supply of Song Meter Micro 2 Acoustic Recorders · Natural England · £10,000
- 4434/AMRC/GM/25 - Two Component Resin Transfer Moulding Machine · UNIVERSITY OF SHEFFIELD · £130,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.