Loading page content…
Loading page content…
Loading contract search results…
Loading contract details…
| Source: | Find a Tender Service (FTS) |
| Notice Type: | Tender notice |
| Buyer: | Leicester City Council |
| Main Category: | Services |
| Procurement Method: | Open procedure |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): |
Pipeline status
Not addedImports the contract into your BidWriter pipeline · Qualify before you commit to bid
Application Deadline
19 June 2025
Closed
Estimated Value
£1,250,000
Need help writing this bid?
Our specialists write winning tender responses. Free consultation, no obligation.
Book a free consultation →| £1,250,000 |
| Estimated Value (inc. VAT): | £1,500,000 |
| Release Date: | 19 May 2025 |
| Application Deadline: | 19 June 2025 |
| Procurement ID (OCID): | ocds-h6vhtk-051701 |
| Notice Reference: | 022663-2025 |
All 2 notices for this procurement, oldest first.
PAN3249 - Cash Handling & Collection Services
Cash Handling & Collection Services
View Original Notice
Access the full notice on the official portal
Awarded to
| Award status: | Active |
Leicester City Council invites Tenders for the provision of a Cash Handling and Collection Services. There will be two Lots. The proposed Contract per Lot will be for an Initial Term of 3 (three) years with an option to extend for a period or periods totalling no more than a further 2 (two) years, giving a maximum contract duration of 5 (five) years. It is anticipated to award to one or more suppliers. Lot 1 - Cash Handling & Collection to/from the Council’s establishments Collect Cash (cheques, notes and coins) from the Council’s establishments, provide a counting & reconciliation service and prepare for banking. Deliver a change float service to various establishments for the Council. Collect Monies from car parks & pay and display machines; provide a counting & reconciliation service and prepare for banking. Lot 2 - Collection of processed Monies to deposit at the Council’s authorised Cash centre Collect processed Monies (notes and coins) from the Council’s nominated Cash Office and deposit at the Council’s authorised Cash Centre. Collect processed cheques from the Council’s nominated Cash Office and deposit at the Council’s authorised Cash Centre.
Collect Cash (cheques, notes and coins) from the Council’s establishments, provide a counting & reconciliation service and prepare for banking. Deliver a change float service to various establishments for the Council. Collect Monies from car parks & pay and display machines; provide a counting & reconciliation service and prepare for banking.
Contract period: — → 17 August 2028
Collection of processed Monies to deposit at the Council’s authorised Cash centre Collect processed Monies (notes and coins) from the Council’s nominated Cash Office and deposit at the Council’s authorised Cash Centre. Collect processed cheques from the Council’s nominated Cash Office and deposit at the Council’s authorised Cash Centre.
Contract period: — → 17 August 2028
Document pack· 1 file
Published contracts in the last 12 months
1,333
total contracts
£1529.5m
total value
£1,342,870
average contract size