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Gift Cards

  • Contract award date: 02 March 2026

Contract details


ID:
162413
OCID:
ocds-kuma6s-162413
Contract type:
Supply
Procedure type:
Open
Contract award notice ref:
MAR594148
Internal ref:
Portal Ref: 162413
Contact catergory:
C - Local contract let on behalf of one buyer
Buyer:
University of South Wales
Primary CPV code:
N/a
Additional CPV code(s):
Is framework:
No
Carbon reduction plan:
Options:
Description:
University of South Wales is awarding a 3 year contract for Gift Cards which covers the below areas: Entertainment Gift Card: A prepaid gift card redeemable for entertainment experiences, such as cinema. General Multi-Retailer Gift card: A prepaid Gift card that can be redeemed across a wide range of high street and online retailers. Restaurant Gift Card: A prepaid Gift card that can be redeemed across a wide range of high street and online restaurants/deliveries. Supermarket Gift Card – Type 1: A prepaid supermarket gift card that can be used at a national grocery retailer. The retailer should offer a range of food/household and personal care items. Supermarket Gift Card – Type 2: A prepaid supermarket gift card for use at a value supermarket chain. The retailer should be able to offer a general grocery items and household goods. Book store Gift Card: A prepaid Gift card that can be redeemed at a national bookseller or equivalent retailer offering books with the option to purchase instore and online.
Purchasing team:
N/a

Contract dates


Date awarded:
02 March 2026
Start date:
09 March 2026
End date:
09 March 2029

Contract extensions


Max extension options available:
0 (months)

Additional information


Additional information:

Contact details


Contract name:
Libby Roberts
Contract email:
N/a

Successful suppliers


Below is a list of all successful suppliers for this contract. Suppliers can also be selected for specific LOTS (if applicable) and may also have one or more subcontractors which can be added via the Subcontractors tab.

Lots


Below are the details of the lots that the contract has been divided into. To view the suppliers that have been awarded each of the lots, go to the Suppliers section.

No lots have been added for this contract.

Suppliers


Below are the details of the successful suppliers for this contract.

Lot number Name Town Post code DUNS number Value
Park Retail Limited Merseyside CH417ED 999999999 0

Collaborating buyers


Listed below are the buyers collaborating on this contract.

No collaborating buyers to display.

Call Offs


Contract Call Offs.

This contract does not use call offs.

Messages


This contract does not use messages.

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