Contracts Finder notice
Cheque Printing and Pay-out Service
Authority: FINANCIAL SERVICES COMPENSATION SCHEME LIMITED
CPV: Printing and distribution services (79824000)
Published contract value£203,800Exc. VAT
Contract ends 15 Apr 2028
Awarded to Integrity Print Ltd
Contract starts 16 Apr 2025
What is being bought
Published requirement descriptionFSCS requires the service of a Primary Cheque Printing and Pay-out provider to print large volumes of cheques which exceed in house printing capabilities. The services of the cheque printer is also required to meet a deposit failure pay-out timeline whereby up to 1 million cheques would need to be printed and mailed within 7 days of default.
Published procurement details
- Procedure
- Open procedure (above threshold)
- Buyer reference
- FSCS499.
- Category
- Services
- Tender status
- Complete
- Award status
- Active
- Suitable for SMEs
- Yes
- Suitable for voluntary, community and social enterprises
- Yes
- Tender deadline
- Procurement method
- Open
- Item 1: Delivery locations as published
- England, United Kingdom
Key dates
Published dates- Award decision16 Apr 2025
- Contract starts16 Apr 2025
- Notice published1 Oct 2025
- Contract ends15 Apr 2028
Contracting authority & participating public bodies
- FINANCIAL SERVICES COMPENSATION SCHEME LIMITEDContracting authority
- Identifier
- sid4gov.cabinetoffice.gov.uk/t7A7KJFS · GB-SRS
Suppliers named on the notice
- Integrity Print LtdSupplier
- Identifier
- 06596513 · GB-COH
- Voluntary, community or social enterprise
- No
- Business size
- SME
Official documents & specifications (1)
Official links; attachments are not copiedNotices published for this procedure
Source record
- Source
- Contracts Finder
- Notice language
- en
- Release reference
- ocds-b5fd17-3f724a38-4c45-415c-80aa-ee4ff2d64ba6-2025-10-01T16:35:38+01:00
- Published
- 1 Oct 2025
- Latest update
- 1 Oct 2025
- Procedure reference
- ocds-b5fd17-3f724a38-4c45-415c-80aa-ee4ff2d64ba6
- Contract reference
- ocds-b5fd17-3f724a38-4c45-415c-80aa-ee4ff2d64ba6-1