Contracts FinderCall-off contract
Published 16 Feb 2024

Contracts Finder notice

Electronic Payment Services (aka Electronic Cash Transactions)

Authority: CHESHIRE EAST COUNCIL

Call-off from a framework agreement
CPV: Financial transaction processing and clearing-house services (66172000)
Published contract value£200,000Exc. VAT
Contract ends 31 Jul 2028
Awarded to Allpay Limited
Contract starts 1 Aug 2023

What is being bought

Published requirement description

To provide a fully managed service for Electronic Payments.

Published procurement details

Procedure
Call-off from a framework agreement
Buyer reference
23040
Category
Services
Tender status
Complete
Award status
Active
Suitable for SMEs
No
Suitable for voluntary, community and social enterprises
No
Tender deadline
Procurement method
Selective
Item 1: Delivery locations as published
cw111hz

Key dates

Published dates
  1. Award decision
    1 Aug 2023
  2. Contract starts
    1 Aug 2023
  3. Notice published
    16 Feb 2024
  4. Contract ends
    31 Jul 2028

Contracting authority & participating public bodies

  • CHESHIRE EAST COUNCILContracting authority Westfields,Middlewich Road, SANDBACH, CW111HZ, EnglandContact name, email
    Identifier
    sid4gov.cabinetoffice.gov.uk/fNvE288z · GB-SRS

Suppliers named on the notice

  • Allpay LimitedSupplier Unit 12a, Fortis Et Fides, Whitestone Business Park, Whitestone, HEREFORD, HR1 3SE
    Identifier
    02933191 · GB-COH
    Voluntary, community or social enterprise
    No
    Business size
    Large

Official documents & specifications (1)

Official links; attachments are not copied

Notices published for this procedure

Source record

Source
Contracts Finder
Notice language
en
Release reference
ocds-b5fd17-40973fa1-f957-4705-8a35-d6b559f3e45e-2024-02-16T18:05:21Z
Published
16 Feb 2024
Latest update
16 Feb 2024
Procedure reference
ocds-b5fd17-40973fa1-f957-4705-8a35-d6b559f3e45e
Contract reference
ocds-b5fd17-40973fa1-f957-4705-8a35-d6b559f3e45e-1