Contracts Finder notice
Provision of Gift Cards & Vouchers
Authority: UNIVERSITY OF SOUTHAMPTON
CPV: Business services: law, marketing, consulting, recruitment, printing and security (79000000)
Published contract value£750,000Exc. VAT
Contract ends 7 Apr 2028
Awarded to Park Retail Ltd t/a Love2Shop
Contract starts 8 Apr 2025
What is being bought
Published requirement descriptionDirect award after Desktop Calculator via NWUPC Framework Agreement reference OFF3019 NW for the supply of Gift Cards & Vouchers.
Published procurement details
- Procedure
- Call-off from a framework agreement
- Buyer reference
- 2024UoS-1442
- Category
- Goods
- Tender status
- Complete
- Award status
- Active
- Suitable for SMEs
- Yes
- Suitable for voluntary, community and social enterprises
- No
- Tender deadline
- Procurement method
- Selective
- Item 1: Delivery locations as published
- South East, United Kingdom
Key dates
Published dates- Award decision7 Apr 2025
- Contract starts8 Apr 2025
- Notice published8 Apr 2025
- Contract ends7 Apr 2028
Contracting authority & participating public bodies
- UNIVERSITY OF SOUTHAMPTONContracting authority
- Identifier
- sid4gov.cabinetoffice.gov.uk/d74ZA5zA · GB-SRS
Suppliers named on the notice
- Park Retail Ltd t/a Love2ShopSupplier
- Identifier
- 00402152 · GB-COH
- Voluntary, community or social enterprise
- No
- Business size
- Large
Official documents & specifications (1)
Official links; attachments are not copiedNotices published for this procedure
Source record
- Source
- Contracts Finder
- Notice language
- en
- Release reference
- ocds-b5fd17-299079a9-d647-480a-a837-949b49743aa9-2025-04-08T08:44:04+01:00
- Published
- 8 Apr 2025
- Latest update
- 8 Apr 2025
- Procedure reference
- ocds-b5fd17-299079a9-d647-480a-a837-949b49743aa9
- Contract reference
- ocds-b5fd17-299079a9-d647-480a-a837-949b49743aa9-1