Cashless Payment Systems and Associated Supplies and Services

Type of document: Contract award
Country: United Kingdom

1. Title: Cashless Payment Systems and Associated Supplies and Services
2. Awarding Authority:
Northern Procurement Group Limited
167 Chorley New Road

Bolton
England
BL1 4RA
Contact: Steve Davies
Email: steve.davies@npg-ltd.com
Phone: 07966 040564
URL:
3. Contract Type: Products
4. Description: The Contracting Authority has established a Framework Agreement for the provision of Cashless Payment Systems and Associated Supplies and Services. The Framework Agreement is established to meet the needs of organisations across the entire public sector. The Framework is let on behalf of the Crescent Purchasing Consortium, but will also be open for use by all other public sector contracting authorities throughout the UK (and any future successors to these organisations). These include (but are not limited to) central government departments and agencies, Non Departmental Public Bodies, NHS bodies, Local Authorities, Police Authorities, Emergency Services, Educational Establishments, Hospices, National Parks and Registered Social Landlords.

Full details of the classification of end user establishments and geographical areas is available at

Participating Public Sector Bodies require comprehensive coverage for Cashless Payment Systems and Associated Supplies and Services with a view to providing a variety of solutions depending on individual Participating Public Sector Body requirements. End use of these Supplies and Services may be categorised into a variety of scenarios as follows (but not limited to);

• Catering; Cafeterias/Restaurants/Canteens/Refectories/Dining Rooms/Tuck Shop, Pre-order food online, input dietary and allergy requirements, etc.
• Vending machines
• Retail; Bookshops, branded items, clothing, stationery, etc.
• Trips and Accommodation
• Tuition Fees
• Sports/Gym/Clubs and Societies Memberships
• Conference Centres and Event Management; Accommodation, meals, event workshops, parking, etc.
• Libraries
• Car parking, barrier/building/door entry systems
Where possible devices will be made available to users through electronic catalogues.

Devices will be available on an outright purchase or lease basis, with accompanying maintenance and support arrangements.
5. CPV Codes:
48900000 – Miscellaneous software package and computer systems
6. NUTS Codes: UKD32
7. Main Site or Location of Works, Main Place of Delivery or Main Place of Performance: Any region
8. Reference Attributed by the Awarding Authority:
CPC/DU/CASH/10 – Contract Award Notice

Award Details:

Supplier’s Name:
Counter Solutions Limited
Supplier’s Address:
The Lakeside Business Centre,
The Field,
Shipley
DE75 7JH
United Kingdom
Value of Contract(£):
£0
Awarded Date:
26/06/2017
Contract Start Date:
17/07/2017
Contract End Date:
16/07/2021

Supplier’s Name:
Cunningham Cash Resgisters Limited
Supplier’s Address:
Headley Technology Park,
Middle Lane,
Birmingham
B38 0DS
United Kingdom
Value of Contract(£):
£0
Awarded Date:
26/06/2017
Contract Start Date:
17/07/2017
Contract End Date:
16/07/2021

Supplier’s Name:
Integrated Payment Solutions Limited
Supplier’s Address:
2 St Loys Road,
Tottenham,
London
N17 6UA
United Kingdom
Value of Contract(£):
£0
Awarded Date:
26/06/2017
Contract Start Date:
17/07/2017
Contract End Date:
16/07/2021

Supplier’s Name:
Nationwide Retail Systems Limited
Supplier’s Address:
Barugh Green,
Barnsley,
South Yorkshire
Barnsley
S75 1HT
United Kingdom
Value of Contract(£):
£0
Awarded Date:
26/06/2017
Contract Start Date:
17/07/2017
Contract End Date:
16/07/2021

Supplier’s Name:
Systopia Consulting Limited
Supplier’s Address:
Proximity House,
Pixash Business Centre,
Pixash Lane, Keynsham
BS31 1TP
United Kingdom
Value of Contract(£):
£0
Awarded Date:
26/06/2017
Contract Start Date:
17/07/2017
Contract End Date:
16/07/2021

Other Information:
Additional Text
The Contracting Authority, Crescent Purchasing Consortium, engaged Northern Procurement Group Limited (who are a subsidiary of Dukefield Limited) to act as their agents in undertaking the procurement of this framework on behalf of them and their Membership, and thereafter to contract manage the resulting framework.

The Contracting Authority’s address is:
Crescent Purchasing Consortium
Technology House
Lissadel Street
Manchester
M6 6AP

Full details of the Contracting Authority and its’ Membership can be found on the following website:

www.thecpc.ac.uk

The Contracting Authority used an e-tendering system to conduct the procurement exercise.

Please note full details of the CPV codes applicable to this procurement are detailed within the associated EU Contract Notice, reference number 2017/S 068-128039.

The Contracting Authority has established a framework agreement open for use by all Public Sector Bodies as stated in the Description. Full details of the classification of end user establishments and geographical areas is available on

The Contracting Authority incorporated a minimum of a ten day standstill period at the point that information on the award of contract is communicated to tenderers in accordance with the Public Contract Regulations 2015, and received no legal challenge in respect of the award.
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