Estimated Value
Up to £36,583
Deadline
18 December 2018
Published
6 December 2018
Type
services
Overview
Southampton City Council had made a decision review the provision of a cash office including the closure of the counter. Part of this proposal includes the installation of kiosks to allow customers who are unable to use different payment methods to continue to make payment by cash or cheque for council services. https://supplysouthampton.esourcingportal.com/ Please upload your submission/bid via the procurement portal prior to the deadline.
Any submissions received after the opportunity closing date will not be accepted for evaluation. For Technical assistance please either consult the Curtis Fitch Support Site (http://www.curtisfitch.com/support/suppliers) which contains user guides and tips for submitting your tender, or the Curtis Fitch helpdesk can be contacted on 01242 530 900.
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Likely incumbents
Suppliers who won similar work from this buyer in the last 5 years.
- 1
Risk Management Partners Ltd
3 contracts wonlatest 9 Apr 2026£5m
total awarded
- 2
Avid Insurance Services
2 contracts wonlatest 9 Apr 2026£6m
total awarded
- 3
Travelers
1 contract wonlatest 9 Apr 2026£3m
total awarded
- 4
Zurich Municipal
1 contract wonlatest 9 Apr 2026£3m
total awarded
- 5
Protector Forsikring ASA
1 contract wonlatest 9 Apr 2026£373,736
total awarded
Risk Management Partners Ltd is the most likely incumbent based on recency and category match. To win, bidders typically need a clearly differentiated proposition or a price advantage.
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two years of filed accountsyour financial standingturnover vs contract valueyour Companies House recordcash flow for 30-day termscredit scores and ratios
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Buyer Profile
Southampton City CouncilKey Dates
Published
6 December 2018
Submission deadline
18 December 2018
Notice type
award
Source
contracts finder
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