i-movo (SME) Digital Cash Vouchers
key details
| Value | £100,000 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 |
| Deadline | 29 Sept 2017 |
| Contract start | 1 Oct 2017 |
| Contract end | 30 Sept 2019 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-3c0b682d-ca3e-44e8-84e5-9283c400d8c1 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| i-movo | £1,900,000 | 28 Sept 2017 | active |
description
This contract has already been awarded and is published for transparency purposes only. Digital Cash Vouchers from the G-Cloud 9 Framework Agreement (RM1557ix). Digital Marketplace ID: 947271354792396
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 10 Nov 2017 | Award (award) | · | 77424b7f-851b-45a5-a47f-7eae9d4c784e-181359 |
more from Department for Work and Pensions
- SSL Certificates 2026 · £670,000 · 27 Jul 2026
- Digital Payment Services - Payments as a Service - Bacs Payment Fulfilment · £7,843,000 · 23 Jul 2026
- WorkWell (Expansion) NST (National Support Team) · £6,600,000 · 23 Jul 2026
- WorkWell (Expansion) NST · 21 Jul 2026
- Functional Assessment Services (FAS) 2023 – Lot 5 · £2,796,800,000 · 17 Jul 2026
- OpenText Exstream Extended Support 2026 · £115,889 · 1 Jul 2026
- Crown Hosting Service · £11,900,886 · 30 Jun 2026
- Public Cloud Services (G-Cloud 14) · 30 Jun 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Bill Payments · South Tyneside Borough Council · £267,985
- Award of Engagement and Voting Services using Further Competition CT1655 · The City of Edinburgh Council · £630,000
- Insurance Claims Handling Legal Services · Sunderland City Council · £240,000
- Insurance Services · Suffolk County Council · £6,627,500
- Childcare Voucher Scheme · United Lincolnshire Teaching Hospitals NHS Trust · £63,744
- Electronic Payment Services Apr26 - Stoke on Trent City Council - awarded · NORTHERN HOUSING CONSORTIUM LIMITED · £210,092
- Early Supplier Payment · The Royal Borough of Kingston upon Thames · £660,000
- North Northamptonshire Council - Electronic Payment Services · North Northamptonshire Council · £122,450
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.