Provision of Gift Cards & Vouchers
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £750,000 |
|---|---|
| Status | complete |
| Category (CPV) | 79000000 |
| Region | South East |
| Deadline | 4 Apr 2025 |
| Contract start | 8 Apr 2025 |
| Contract end | 7 Apr 2028 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-299079a9-d647-480a-a837-949b49743aa9 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Park Retail Ltd t/a Love2Shop | £750,000 | 6 Apr 2025 | active |
description
Direct award after Desktop Calculator via NWUPC Framework Agreement reference OFF3019 NW for the supply of Gift Cards & Vouchers.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 8 Apr 2025 | Award (award) | · | 7626829b-60c5-46e0-b32e-86b3a1ea905a-839063 |
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source
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