Scope
Reference
C3599
Description
To supply tickets for pay and display machines and also statutory stationery to enable the recovery of outstanding Penalty Charge Notices and the issue of Contract/Resident Permit letterheads.
Contract 1
Supplier
Contract value
- £82,500 excluding VAT
- £99,000 including VAT
Below the relevant threshold
Date signed
1 February 2026
Contract dates
- 1 February 2026 to 31 January 2029
- Possible extension to 31 January 2031
- 5 years
Description of possible extension:
2 x 12 month extensions are available to be used at the Council's discretion.
Main procurement category
Goods
Options
The right to additional purchases while the contract is valid.
The Council may require additional ticket types if alternative ticket machines are procured during the term of the contract.
CPV classifications
- 22000000 - Printed matter and related products
Contract locations
- UKD62 - Cheshire East
Key performance indicators
| Name |
|---|
| Correct Deliveries |
| On-Time Deliveries |
| Product fit for purpose and compatible |
Procedure
Procedure type
Below threshold - open competition
Supplier
NAGELS (UK) LTD
- Companies House: 03695705
- Public Procurement Organisation Number: PCBY-8368-DRDL
4 Milestone Business Park
Hull
HU7 0YN
United Kingdom
Email: allison@nagels.co.uk
Website: http://nagels.com
Region: UKE11 - Kingston upon Hull, City of
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
Cheshire East Council
- Public Procurement Organisation Number: PTWR-7124-XZXQ
Delamere House, Delamere Street
Crewe
CW12JZ
United Kingdom
Region: UKD62 - Cheshire East
Organisation type: Public authority - sub-central government