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Maintenance of Self-payment Kiosks

Bournemouth Christchurch and Poole Council

Awarded

This tender has closed

The submission deadline for this contract has passed. There may be more active tenders from Bournemouth Christchurch and Poole Council, and hundreds more across the UK public sector.

Key details

Contracting authority
Contract value
£11,610ex VAT
Submissions closed
Not stated by buyer

Procurement

Contract period
1 January 2024 - 31 December 2026
Initial 36 months, total 36 months
Contract review date
26 November 2025
Procedure type
RFQ
CPV classifications
  • 66110000 Banking services

What happened

Bournemouth Christchurch and Poole Council awarded this contract to Cammax Limited on 19 Oct 2023. The contract runs until 31 Dec 2026.

Description

Self-payment kiosks have been installed in Christchurch and Poole Council Hubs and are used for accepting payments for a number of different services (Countil tax, rent, Business rates etc). The kiosks allow residents to make payments through cash or card and provide a receipt for all transactions.

The kiosks have been payed for outright through a previous contract with supplier Cammax Limited (DN519553).

The kiosks will require specialist support and maintenance to ensure the downtime is kept to a minimum and ensure that software is kept up to date.

Noting the current financial controls, this direct award supports income generation for the council

Awarded supplier

Supplier
Cammax Limited
Award date
19 October 2023

Contact

Contact name
Mr Doug James

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External ID: procontract-register-869a6cd4-b97f-ee11-8125-005056b64545 • Added 1 October 2026