Contracts FinderCall-off contract
Published 31 Jul 2024

Contracts Finder notice

TD2169 - Alternative Payments

Authority: DERBY CITY COUNCIL

Call-off from a framework agreement
CPV: Banking and investment services (66100000)
Published contract value£366,000Exc. VAT
Contract ends 31 Jul 2027
Awarded to PAYPOINT PLC
Contract starts 1 Aug 2024

What is being bought

Published requirement description

To allow customers to pay their bills at local PayPoint outlets. To allow cash quick credit vouchers (QCV) to be issued to vulnerable customers.

This was a direct award via Pfh framework.

Published procurement details

Procedure
Call-off from a framework agreement
Buyer reference
TD2169
Category
Services
Tender status
Complete
Award status
Active
Suitable for SMEs
Yes
Suitable for voluntary, community and social enterprises
No
Tender deadline
Procurement method
Selective
Item 1: Delivery locations as published
East Midlands, United Kingdom

Key dates

Published dates
  1. Award decision
    30 Jul 2024
  2. Notice published
    31 Jul 2024
  3. Contract starts
    1 Aug 2024
  4. Contract ends
    31 Jul 2027

Contracting authority & participating public bodies

  • DERBY CITY COUNCILContracting authority Corporation Street, Derby, DE12FS, EnglandContact email
    Identifier
    DER · GB-LAE

Suppliers named on the notice

  • PAYPOINT PLCSupplier 1 the Boulevard Shire Park WELWYN GARDEN CITY Hertfordshire AL7 1EL GB
    Identifier
    03581541 · 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-b5fd17-2b3092af-0b9c-4c2c-8e85-e1fc92531fce-2024-07-31T09:31:11+01:00
Published
31 Jul 2024
Latest update
31 Jul 2024
Procedure reference
ocds-b5fd17-2b3092af-0b9c-4c2c-8e85-e1fc92531fce
Contract reference
ocds-b5fd17-2b3092af-0b9c-4c2c-8e85-e1fc92531fce-1