Bill Payments Service - Stockport Council

Call-off from a framework agreement

CPV: Financial transaction processing and clearing-house services (66172000)

Published contract value£97,125Exc. VAT

Contract ends 30 Jun 2027

Contract starts 1 Jul 2024

What is being bought

Published requirement description

Bill Payments Service - Stockport Council

A Bill Payments service to enable customers to make payments at a Post Office or Paypoint outlet using a bar code (from a bill) or a giro card.

Procedure: Call-off from a framework agreement
Buyer reference: UID:14412
Category: Services
Tender status: Complete
Award status: Active
Suitable for SMEs: Yes
Suitable for voluntary, community and social enterprises: No
Published tender value: £1.00
Tender deadline: 29 Jun 2024, 12:00 BST
Procurement method: Selective
Item 1: Delivery locations as published: North West, United Kingdom
Description: Call-off from PfH Electronic Payment Systems Framework
Lot 1 - Multiple Network Managed Services
Two 12 month extension options available to 2028/2029

Published dates

STAR ProcurementContracting authority 1 Waterside, Sale, M337ZF, EnglandContact name, email, phone
Identifier
supplierregistration.cabinetoffice.gov.uk/BaFP9raB · GB-SRS

Allpay LimitedSupplier Fortis et Fides, Whitestone Business Park Whitestone Hereford Herefordshire, HR1 3SE
Identifier
02933191 · GB-COH
Voluntary, community or social enterprise
No
Business size
SME

Official links; attachments are not copied

Notices published for this procedure

Awarded contract notice on Contracts Finder awardAward noticeen29 Aug 2024, 09:17 BST

Source: Contracts Finder
Notice language: en
Release reference: ocds-b5fd17-7753dad0-ad2e-4fad-beb1-d6cb12334441-2024-08-29T09:17:53+01:00
Published: 29 Aug 2024
Latest update: 29 Aug 2024
Procedure reference: ocds-b5fd17-7753dad0-ad2e-4fad-beb1-d6cb12334441
Contract reference: ocds-b5fd17-7753dad0-ad2e-4fad-beb1-d6cb12334441-1