Further Competition under ESPO framework 670_14 Concessionary Travel Scheme and Smart Ticketing Solutions and Support for Staffordshire County Council
key details
| Value | £197,368 |
|---|---|
| Status | complete |
| Category (CPV) | 30162000 |
| Region | West Midlands |
| Deadline | 21 Aug 2015 |
| Contract start | 5 Nov 2015 |
| Contract end | 4 Nov 2018 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-f55e12fd-adc8-11e6-9901-0019b9f3037b |
Awards (3)
This procurement was awarded to 3 suppliers. Values shown are per-award; the notice total is £197,368.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Ecebs Ltd shared | £197,368 | 15 Oct 2015 | active |
| ESP Systex Ltd shared | £197,368 | 15 Oct 2015 | active |
| SmartCitizen shared | £197,368 | 15 Oct 2015 | active |
description
Further Competition under ESPO framework 670_14 Concessionary Travel Scheme and Smart Ticketing Solutions and Support for Staffordshire County Council
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 3 Nov 2015 | Award (award) | · | ocds-b5fd17-f55e12fd-adc8-11e6-9901-0019b9f3037b-78687-670fc0815-01 |
more from Espo
- Call-off Award - YPO 001229 Network Connectivity and Telecommunication Solutions II Framework - Cisco Network Switches · £50,889 · 24 Jul 2026
- Call-off Award via RM1557.14 (G-Cloud 14) - Incident Response Retainer · £73,515 · 18 May 2026
- Call-off Award via CCS RM6100 Framework - ESPO DR2896C BC Renewal · £72,247 · 16 Jan 2026
- 192_27 Mains Gas · £400,000,000 · 20 Feb 2025
- 380_25 Supply of Catalogue Printing Services for ESPO · £1,500,000 · 20 Feb 2025
- 536_25 Hire of Plant (without operator) · £10,000,000 · 19 Feb 2025
- 203_25 Technology Enabled Care Products and Services · £16,000,000 · 19 Feb 2025
- 263B_25 Cleaning Decontamination Systems and Services · £20,000,000 · 17 Feb 2025
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.
- Oyster Cards Fulfilment Services · TRANSPORT FOR LONDON · £600,000
- 4433/AMRC/GM/25 Digital Product Passport (DPP) - R2 · UNIVERSITY OF SHEFFIELD · £410,000
- ICT14483 Framework for Oystercard Supply · Transport for London · £25,000,000
- 4441.EFM.JR.25 - Access Control System and Maintenance · UNIVERSITY OF SHEFFIELD · £1,200,000
- Pre-Paid Cards · Staffordshire County Council · £400,000
- GovPass Cards and Associated Goods · GOVERNMENT PROPERTY AGENCY · £2,000,000
- Next-Gen Smartcards · NHS Digital · £2,568,224
- Supply of Smart Cards and Related Products - AWARD · University of York
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.