Cheque Printing and Pay-out Service
key details
| Value | £196,200 |
|---|---|
| Status | complete |
| Category (CPV) | 79824000 |
| Region | London |
| Deadline | 27 Jan 2025 |
| Contract start | 7 Apr 2025 |
| Contract end | 6 Apr 2028 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-3c255cec-5093-4cc9-a4c0-5c03f921d721 |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £196,200.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Adare SEC Limited | £196,200 | 6 Apr 2025 | active |
| Integrity Print Ltd | £203,800 | 15 Apr 2025 | active |
description
FSCS requires the services of a Cheque Printing and Pay-out provider on a Secondary basis.
The Secondary Provider would provide services in the event any of the following circumstances apply:
- (i)Primary Provider does not have enough capacity to execute a Payment Services Order to meet FSCS statutory timescales
- (ii)in the event of a major default(s) where FSCS at its discretion opts to use both suppliers in order to increase its chances of meeting statutory timelines.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 1 Oct 2025 | Award (award) | · | a19c393b-ac97-4981-a299-f8edf504f829-866372 |
| 1 Oct 2025 | Award (award) | · | 7f0212a6-8d05-4094-a22f-ed80f883f13c-866435 |
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source
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