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plannedFind a Tender · planning

Electronic Bill Payment Services

Buyer: STOKE-ON-TRENT CITY COUNCIL →

BuyerSTOKE-ON-TRENT CITY COUNCIL
Statusplanned
DeadlineNot published
ValueValue not published
Published10 Feb 2025

What is being bought

Stoke-on-Trent City Council is seeking to procure a provider for electronic bill payment services that will allow residents to make payments at PayPoint and Post Office locations for council-related charges, including: - Council Tax - Housing Rent - Other Miscellaneous Payments Owed to the Council The selected provider must facilitate seamless payment processing, ensure timely deposit of funds into the council's bank account, and provide secure transaction reporting.

Delivery location

UKG23

Categories

Smart cards 30162000Financial transaction processing and clearing-house services 66172000Banking services 66110000

Lot details

Lot 1

The contract will involve the provision of an electronic bill payment service with the following key features: 1. Payment Processing at PayPoint and Post Office Locations: - Residents must be able to make payments at any PayPoint or Post Office location nationwide. - Transactions must be processed efficiently, ensuring minimal delays. 2. Transaction Rerouting: - The provider must ensure the rerouting of transactions is completed within 4 weeks of contract commencement without any disruption to customers. 3. Custom Reference Generation: - The council must have the ability to generate and manage unique customer references for each payment transaction. 4. Third-Party Card Printing Integration: - The provider must enable the council to use a third-party supplier to print bill payment cards as required. 5. Timely Income Management: - Funds collected at PayPoint and Post Office locations must be deposited into the council's designated bank account within 3 working days. - Income can be provided net of transaction fees. 6. Secure Reporting and Data Access: - The provider must supply a secure web-based portal for transaction monitoring. - Transaction data must be accessible in multiple formats, including: - Downloadable reports in .csv format. - Automated data transfers via SFTP. - Real-time or scheduled data access via API integration to enable seamless data exchange with council systems. 7. Scalability and Flexibility: - The solution must accommodate fluctuating transaction volumes. - Estimated annual volume: 215,000 transactions (125,000 PayPoint, 90,000 Post Office). The council wishes to continue fulfilling its current services to the same high standard, though recognizes the need to engage with the innovative providers within the market to better understand the wider offer which may be available in an ever developing digital service area. If you are interested in any further discussions regarding this notice please contact Gabriella.brown@stoke.gov.uk with the reference 'Electronic Bill Payments' where additional details can be discussed.

Statusplanned

What is included

ItemCategoryQuantity
1Smart cards, Financial transaction processing and clearing-house servicesNot published

Comparable-procurement analytics

Benchmarked against retained Find a Tender procedures with CPV division 30. The category anchor is Smart cards (30162000); this is a deliberately broad market comparator. The comparison is shown at several levels rather than pretending one company or region is always the best benchmark.

Comparison setProceduresReported bids per procedureNamed award suppliersPrice evidence
Market: CPV division 301,5694 median · 36.3 average (672 of 1,569 with a bid count)3.8 average (750 of 1,569 with named award suppliers)Not published
Same buyer1Not publishedNot publishedNot published
Delivery region: UKG2323 median · 3 average (1 of 2 with a bid count)1 average (1 of 2 with named award suppliers)Not published

“Reported bids” is an official aggregate, sometimes reported per lot; it is the closest available competition measure. “Named award suppliers” are winners, not all applicants.

Price-outcome signal

Not enough comparable procedures currently publish both a GBP tender value and a usable lowest-valid-bid value to calculate a responsible price-reduction benchmark. Tenderline deliberately does not infer a saving from named award suppliers or from missing award values.

Procurement strategy & market signals

Framework agreementNot published
Dynamic purchasing systemNot published
Competitive procurementNot published
Recurring requirementNot published
Procurement method rationaleNot published
Rationale classificationsNot published
Special regimeNot published
Covered byGPA
Submission policyNot published
Selection criteriaNot published
Risk detailsNot published

Planning & early market engagement

BudgetNot published
No-engagement rationaleNot published
Planning documents0
Planning milestones0

No planning milestones published.

Related procurements

No linked framework, prior procurement or reprocurement published.

Documents & submission route

No documents are published in the current source record.

Source data inventory

Diagnostic view. “Not published” means this current release does not provide a value.

OCIDocds-h6vhtk-04dd47
Latest release ID004350-2025
Latest release timestampMon Feb 10 2025 14:27:27 GMT+0000 (Coordinated Universal Time)
Sourcefind-a-tender
Official notice URLNot published
Tender statusplanned
Procurement methodNot published
Procurement method detailsNot published
Main procurement categoryservices
Above thresholdNot published
Legal basis32014L0024
Tender period: startNot published
Tender period: endNot published
Expression of interest deadlineNot published
Enquiry deadlineNot published
Award period: startNot published
Award period: endNot published
Submission method detailsNot published
Submission languagesNot published
Electronic catalogue policyNot published
Total tender valueNot published
Tender lots in source1
Tender items in source1
Tender documents in source0
Awards in latest release0
Contracts in latest release0
Parties in latest release1

Notice history

DateEventReference
10 Feb 2025planning004350-2025

All source data

Unmodified official OCDS data retained by Tenderline for this procurement process.

Complete current OCDS release JSON
{
  "id": "004350-2025",
  "tag": [
    "planning"
  ],
  "date": "2025-02-10T14:27:27Z",
  "ocid": "ocds-h6vhtk-04dd47",
  "buyer": {
    "id": "GB-FTS-128776",
    "name": "STOKE-ON-TRENT CITY COUNCIL"
  },
  "tender": {
    "id": "ocds-h6vhtk-04dd47",
    "lots": [
      {
        "id": "1",
        "status": "planned",
        "description": "The contract will involve the provision of an electronic bill payment service with the following key features:\n1. Payment Processing at PayPoint and Post Office Locations:\n   - Residents must be able to make payments at any PayPoint or Post Office location nationwide.\n   - Transactions must be processed efficiently, ensuring minimal delays.\n2. Transaction Rerouting:\n   - The provider must ensure the rerouting of transactions is completed within 4 weeks of contract commencement without any disruption to customers.\n3. Custom Reference Generation:\n   - The council must have the ability to generate and manage unique customer references for each payment transaction.\n4. Third-Party Card Printing Integration:\n   - The provider must enable the council to use a third-party supplier to print bill payment cards as required.\n5. Timely Income Management:\n   - Funds collected at PayPoint and Post Office locations must be deposited into the council's designated bank account within 3 working days.\n   - Income can be provided net of transaction fees.\n6. Secure Reporting and Data Access:\n   - The provider must supply a secure web-based portal for transaction monitoring.\n   - Transaction data must be accessible in multiple formats, including:\n     - Downloadable reports in .csv format.\n     - Automated data transfers via SFTP.\n     - Real-time or scheduled data access via API integration to enable seamless data exchange with council systems.\n7. Scalability and Flexibility:\n   - The solution must accommodate fluctuating transaction volumes.\n   - Estimated annual volume: 215,000 transactions (125,000 PayPoint, 90,000 Post Office).\nThe council wishes to continue fulfilling its current services to the same high standard, though recognizes the need to engage with the innovative providers within the market to better understand the wider offer which may be available in an ever developing digital service area.\nIf you are interested in any further discussions regarding this notice please contact Gabriella.brown@stoke.gov.uk with the reference 'Electronic Bill Payments' where additional details can be discussed."
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKG23"
          }
        ],
        "additionalClassifications": [
          {
            "id": "30162000",
            "scheme": "CPV",
            "description": "Smart cards"
          },
          {
            "id": "66172000",
            "scheme": "CPV",
            "description": "Financial transaction processing and clearing-house services"
          }
        ]
      }
    ],
    "title": "Electronic Bill Payment Services",
    "status": "planned",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "Stoke-on-Trent City Council is seeking to procure a provider for electronic bill payment services that will allow residents to make payments at PayPoint and Post Office locations for council-related charges, including:\n- Council Tax\n- Housing Rent\n- Other Miscellaneous Payments Owed to the Council\nThe selected provider must facilitate seamless payment processing, ensure timely deposit of funds into the council's bank account, and provide secure transaction reporting.",
    "communication": {
      "futureNoticeDate": "2025-04-01T00:00:00+01:00"
    },
    "classification": {
      "id": "66110000",
      "scheme": "CPV",
      "description": "Banking services"
    },
    "mainProcurementCategory": "services"
  },
  "parties": [
    {
      "id": "GB-FTS-128776",
      "name": "STOKE-ON-TRENT CITY COUNCIL",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKG23",
        "locality": "STOKE-ON-TRENT",
        "postalCode": "ST41HH",
        "countryName": "United Kingdom",
        "streetAddress": "Civic Centre"
      },
      "details": {
        "url": "https://www.stoke.gov.uk/",
        "buyerProfile": "https://www.stoke.gov.uk/",
        "classifications": [
          {
            "id": "REGIONAL_AUTHORITY",
            "scheme": "TED_CA_TYPE",
            "description": "Regional or local authority"
          },
          {
            "id": "01",
            "scheme": "COFOG",
            "description": "General public services"
          }
        ]
      },
      "identifier": {
        "legalName": "STOKE-ON-TRENT CITY COUNCIL",
        "noIdentifierRationale": "notOnAnyRegister"
      },
      "contactPoint": {
        "name": "Agnes Ashun",
        "email": "agnes.ashun@stoke.gov.uk",
        "faxNumber": "+44 1782237651",
        "telephone": "+44 1782237651"
      }
    }
  ],
  "language": "en",
  "description": "The procurement will be conducted as an open and competitive tender process, ensuring compliance with public sector procurement regulations.\nThis PIN serves as early notification to potential suppliers regarding this upcoming opportunity. Interested parties are encouraged to express interest and provide feedback on the proposed scope of services.",
  "initiationType": "tender"
}
Complete JSON history (1 releases)
10 Feb 2025 · 004350-2025 · planning
{
  "id": "004350-2025",
  "tag": [
    "planning"
  ],
  "date": "2025-02-10T14:27:27Z",
  "ocid": "ocds-h6vhtk-04dd47",
  "buyer": {
    "id": "GB-FTS-128776",
    "name": "STOKE-ON-TRENT CITY COUNCIL"
  },
  "tender": {
    "id": "ocds-h6vhtk-04dd47",
    "lots": [
      {
        "id": "1",
        "status": "planned",
        "description": "The contract will involve the provision of an electronic bill payment service with the following key features:\n1. Payment Processing at PayPoint and Post Office Locations:\n   - Residents must be able to make payments at any PayPoint or Post Office location nationwide.\n   - Transactions must be processed efficiently, ensuring minimal delays.\n2. Transaction Rerouting:\n   - The provider must ensure the rerouting of transactions is completed within 4 weeks of contract commencement without any disruption to customers.\n3. Custom Reference Generation:\n   - The council must have the ability to generate and manage unique customer references for each payment transaction.\n4. Third-Party Card Printing Integration:\n   - The provider must enable the council to use a third-party supplier to print bill payment cards as required.\n5. Timely Income Management:\n   - Funds collected at PayPoint and Post Office locations must be deposited into the council's designated bank account within 3 working days.\n   - Income can be provided net of transaction fees.\n6. Secure Reporting and Data Access:\n   - The provider must supply a secure web-based portal for transaction monitoring.\n   - Transaction data must be accessible in multiple formats, including:\n     - Downloadable reports in .csv format.\n     - Automated data transfers via SFTP.\n     - Real-time or scheduled data access via API integration to enable seamless data exchange with council systems.\n7. Scalability and Flexibility:\n   - The solution must accommodate fluctuating transaction volumes.\n   - Estimated annual volume: 215,000 transactions (125,000 PayPoint, 90,000 Post Office).\nThe council wishes to continue fulfilling its current services to the same high standard, though recognizes the need to engage with the innovative providers within the market to better understand the wider offer which may be available in an ever developing digital service area.\nIf you are interested in any further discussions regarding this notice please contact Gabriella.brown@stoke.gov.uk with the reference 'Electronic Bill Payments' where additional details can be discussed."
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKG23"
          }
        ],
        "additionalClassifications": [
          {
            "id": "30162000",
            "scheme": "CPV",
            "description": "Smart cards"
          },
          {
            "id": "66172000",
            "scheme": "CPV",
            "description": "Financial transaction processing and clearing-house services"
          }
        ]
      }
    ],
    "title": "Electronic Bill Payment Services",
    "status": "planned",
    "coveredBy": [
      "GPA"
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "description": "Stoke-on-Trent City Council is seeking to procure a provider for electronic bill payment services that will allow residents to make payments at PayPoint and Post Office locations for council-related charges, including:\n- Council Tax\n- Housing Rent\n- Other Miscellaneous Payments Owed to the Council\nThe selected provider must facilitate seamless payment processing, ensure timely deposit of funds into the council's bank account, and provide secure transaction reporting.",
    "communication": {
      "futureNoticeDate": "2025-04-01T00:00:00+01:00"
    },
    "classification": {
      "id": "66110000",
      "scheme": "CPV",
      "description": "Banking services"
    },
    "mainProcurementCategory": "services"
  },
  "parties": [
    {
      "id": "GB-FTS-128776",
      "name": "STOKE-ON-TRENT CITY COUNCIL",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKG23",
        "locality": "STOKE-ON-TRENT",
        "postalCode": "ST41HH",
        "countryName": "United Kingdom",
        "streetAddress": "Civic Centre"
      },
      "details": {
        "url": "https://www.stoke.gov.uk/",
        "buyerProfile": "https://www.stoke.gov.uk/",
        "classifications": [
          {
            "id": "REGIONAL_AUTHORITY",
            "scheme": "TED_CA_TYPE",
            "description": "Regional or local authority"
          },
          {
            "id": "01",
            "scheme": "COFOG",
            "description": "General public services"
          }
        ]
      },
      "identifier": {
        "legalName": "STOKE-ON-TRENT CITY COUNCIL",
        "noIdentifierRationale": "notOnAnyRegister"
      },
      "contactPoint": {
        "name": "Agnes Ashun",
        "email": "agnes.ashun@stoke.gov.uk",
        "faxNumber": "+44 1782237651",
        "telephone": "+44 1782237651"
      }
    }
  ],
  "language": "en",
  "description": "The procurement will be conducted as an open and competitive tender process, ensuring compliance with public sector procurement regulations.\nThis PIN serves as early notification to potential suppliers regarding this upcoming opportunity. Interested parties are encouraged to express interest and provide feedback on the proposed scope of services.",
  "initiationType": "tender"
}