RFP QuestBeta
ClosedStage · contract

NOE-CPC

Invitation to Tender for the Provision of 3 Payment Kiosks

Software & IT SystemsCPV 48000000
Value£60k
Deadline27 Jan 2020
Published27 Mar 2020
RegionUK-wide
Timeline
Published 27 Mar 2020ClosedCloses 27 Jan 2020
Contract value in context
£60ktotal contract value
median £91k
this tender£0£1.1m

This sits in the lower-middle of the Software & IT Systems band — a mid-scale opportunity. Based on 30,286 valued Software & IT Systems tenders in our corpus.

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The brief

Chesterfield Borough Council requires three operational payment kiosks; two at the Revenues Hall in Chesterfield town centre and one at the Healthy Living Centre in the local town of Staveley.

The current payment kiosks are (Box Technologies, Model no: KIO-Box 217-001 mark 2 installed April 2017), owned by the Council and are in support until 31st March 2020.

How to Express Interest in this Tender: 1.

Register your company on the eSourcing portal (this is only required once) - Browse to the eSourcing Portal: https://in-tendhost.co.uk/noecpc and click the link to register - Enter your correct business and user details - Note: your username will be the email address you have entered - you will also then shortly receive an email confirmation.

2.

Once registered access the site and from the Home page hover over 'Tenders' on the tool bar and select 'current tenders' from the drop down options 3.

Express Interest in the tender you are interested in - Select `Express Interest` within the Tender Details ( located at the bottom of the synopsis).

On doing so, you will instantly have access to the Tender Management area for that tender.

Any available documentation will be available via the various relevant tabs.

You can access this area at any point by logging in, navigating to `My Tenders` and selecting `View Details`.

4.

Responding to the tender - There will be a tab allocated to any tender stage (e.g.

SQ and/or ITT).

Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation.

You can now use the `Correspondence` function to communicate with the buyer and seek any clarification (any clarifications will be found within the `Clarifications` tab). - Note the deadline for completion, then follow the onscreen instructions to complete and submit your response. - There may be a mixture of online and offline actions for you to perform (there is detailed online help available).

You must then submit your reply using the `Submit Return` button at the bottom of the page.

If you require any further assistance please consult the online help, or contact the In-tend Support Desk.

Alerts will be sent to your request email addresses when any correspondence, alterations or clarifications are issued.

Key requirements

What the supplier must deliver

01

The current payment kiosks are (Box Technologies

The current payment kiosks are (Box Technologies, Model no: KIO-Box 217-001 mark 2 installed April 2017), owned by the Council and are in support until 31st March 2020.

02

Under the `My Tender Return` area, you

Under the `My Tender Return` area, you will be required to complete any mandatory questionnaires and upload any requested documentation.

03

You must then submit your reply using

You must then submit your reply using the `Submit Return` button at the bottom of the page.

04

If you require any further assistance please

If you require any further assistance please consult the online help, or contact the In-tend Support Desk.

Derived from the notice text — always confirm against the original documents.

Buyer intelligence

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Source & provenance
OCID
bbd7ef32-870e-483f-b10d-f14df93b34a9
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
CRH 03297
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

Market context

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