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Contract Notice

Equipment Leasing and Postage Credits

  • First published: 10 July 2026
  • Last modified: 10 July 2026
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
ocds-h6vhtk-06c713
Published by:
The City of Liverpool College
Authority ID:
AA21253
Publication date:
10 July 2026
Deadline date:
10 July 2026
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Direct award through CCS RM6280 framework for equipment leasing and postage recredits

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

The City of Liverpool College

10003955

The City of Liverpool College

The Learning Exchange, Liverpool

L19DW

UK

E-mail: payments@liv-coll.ac.uk

NUTS: UKD72

Internet address(es)

Main address: www.liv-coll.ac.uk

I.3) Communication

Access to the procurement documents is restricted. Further information can be obtained at:

https://www.gca.gov.uk/agreements/RM6280


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent to the abovementioned address


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Equipment Leasing and Postage Credits

Reference number: CCS RM6280

II.1.2) Main CPV code

30144100

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Direct award through CCS RM6280 framework for equipment leasing and postage recredits

II.1.5) Estimated total value

Value excluding VAT: 92 090.50  GBP

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKD72

II.2.4) Description of the procurement

Direct award through CCS RM6280 framework for equipment leasing and postage recredits

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24

This contract is subject to renewal: No

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Restricted procedure

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 10/07/2026

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.3) Additional information

Retrospective notice. Direct award has already been actioned through Crown Commercial Services framework

VI.4) Procedures for review

VI.4.1) Review body

The City of Liverpool College

Liverpool

UK

VI.5) Date of dispatch of this notice

09/07/2026

Coding

Commodity categories

ID Title Parent category
30144100 Postage-franking machines Calculation-type machines

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
payments@liv-coll.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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Rydym yn croesawu galwadau'n Gymraeg.

We welcome calls in Welsh.