Scope
Reference
C361855
Description
A contract to provide reward vouchers for participants in the ColoCap research study. The research and associated participant rewards are funded through NIHR. The retail partners that the reward vouchers can be selected/used for were determined by the research funding body. Only one supplier was identified that could supply the voucher options to cover all of the retail partners required. The contract is for £100 vouchers (involving a mix of physical cards and e-vouchers) totalling up to a maximum £97,200 based on the target number of study participants to be recruited during the lifetime of the study which is scheduled to end in September 2027.
Contract 1
Supplier
Contract value
- £97,200 excluding VAT
- £97,200 including VAT
Below the relevant threshold
Date signed
12 May 2025
Contract dates
- 12 May 2025 to 30 September 2027
- 2 years, 4 months, 20 days
Main procurement category
Goods
CPV classifications
- 18530000 - Presents and rewards
Contract locations
- UKE - Yorkshire and the Humber
Procedure
Procedure type
Below threshold - without competition
Supplier
PARK RETAIL LIMITED
- Companies House: 00402152
- Public Procurement Organisation Number: PHRP-6667-WZCL
Valley Road
Merseyside
CH41 7ED
United Kingdom
Email: bids@love2shop.co.uk
Website: https://business.love2shop.co.uk/
Region: UKD74 - Wirral
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
YORK AND SCARBOROUGH TEACHING HOSPITALS NHS FOUNDATION TRUST
- NHS Organisation Data Service: RCB
- Public Procurement Organisation Number: PNMY-9834-ZYJT
York Hospital, Wigginton Road
York
YO31 8HE
United Kingdom
Region: UKE21 - York
Organisation type: Public authority - central government