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Provision of Gift Vouchers

NOTTINGHAM TRENT UNIVERSITY

Buyer Contact Info

Buyer Name: NOTTINGHAM TRENT UNIVERSITY

Buyer Address: 50 Shakespeare Street, Nottingham, NG1 4FQ, England

Contact Name: Dean Scaife

Contact Email: dean.scaife@ntu.ac.uk

Contact Telephone: 0115 848 2921 ext 82921

Status
complete
Procedure
selective
Value
300000.0 GBP
Published
07 Feb 2025, 13:37
Deadline
20 Oct 2023, 12:00
Contract Start
10 Feb 2025, 00:00
Contract End
10 Feb 2029, 23:59
Category
goods
CPV
18530000 - Presents and rewards
Region
n/a
Awarded To
Appreciate Group t/a Love2Shop
Official Source
Open Contracts Finder

Description

Direct award via NWUPC Framework Agreement reference OFF3019 NW for the supply of Gift Cards & Vouchers. Closing date stated is as per the closing date of the NWUPC Framework Agreement.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Awards

Award Description: Direct award via NWUPC Framework Agreement reference OFF3019 NW for the supply of Gift Cards & Vouchers.

Raw Notice JSON

Expand raw payload
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        "startDate": "2025-02-10T00:00:00Z"
      },
      "date": "2025-02-07T00:00:00Z",
      "datePublished": "2025-02-07T13:37:41Z",
      "description": "Direct award via NWUPC Framework Agreement reference OFF3019 NW for  the supply of Gift Cards \u0026 Vouchers.",
      "documents": [
        {
          "datePublished": "2025-02-07T13:37:41Z",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/5380ed51-82ed-4ea0-ab48-a8fbf646a3e2"
        }
      ],
      "id": "ocds-b5fd17-322faa94-7382-41a1-a39b-b814d5670052-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-0402152",
          "name": "Appreciate Group t/a Love2Shop"
        }
      ],
      "value": {
        "amount": 300000,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/DsSA2beK",
    "name": "NOTTINGHAM TRENT UNIVERSITY"
  },
  "date": "2025-02-07T13:37:41Z",
  "id": "5380ed51-82ed-4ea0-ab48-a8fbf646a3e2-824412",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-322faa94-7382-41a1-a39b-b814d5670052",
  "parties": [
    {
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        "countryName": "England",
        "locality": "Nottingham",
        "postalCode": "NG1 4FQ",
        "streetAddress": "50 Shakespeare Street"
      },
      "contactPoint": {
        "email": "dean.scaife@ntu.ac.uk",
        "name": "Dean Scaife",
        "telephone": "0115 848 2921 ext 82921"
      },
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      "identifier": {
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      "roles": [
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    },
    {
      "address": {
        "streetAddress": "Valley Road.\r\nBirkenhead.\r\nMerseyside.\r\nCH41 7ED."
      },
      "details": {
        "scale": "sme",
        "vcse": false
      },
      "id": "GB-COH-0402152",
      "identifier": {
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      "roles": [
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  ],
  "tag": [
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  "tender": {
    "classification": {
      "description": "Presents and rewards",
      "id": "18530000",
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    "contractPeriod": {
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      "startDate": "2025-02-10T00:00:00Z"
    },
    "description": "Direct award via NWUPC Framework Agreement reference OFF3019 NW for the supply of Gift Cards \u0026 Vouchers.\r\n\r\nClosing date stated is as per the closing date of the NWUPC Framework Agreement.",
    "id": "NTU/24/2738/DS",
    "items": [
      {
        "deliveryAddresses": [
          {
            "postalCode": "NG1 4FQ"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "goods",
    "procurementMethod": "selective",
    "procurementMethodDetails": "Call-off from a framework agreement",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": true
    },
    "tenderPeriod": {
      "endDate": "2023-10-20T13:00:00+01:00"
    },
    "title": "Provision of Gift Vouchers",
    "value": {
      "amount": 300000,
      "currency": "GBP"
    }
  }
}