Payment Processsing Service
key details
| Value | £17,500 |
|---|---|
| Status | complete |
| Category (CPV) | 66115000 |
| Region | South East |
| Deadline | 30 Jun 2016 |
| Contract start | 30 Jun 2016 |
| Contract end | 29 Jun 2018 |
| SME suitable | Yes |
| OCID | ocds-b5fd17-46d174a8-adca-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| AllPay Ltd | £17,500 | 3 Oct 2016 | active |
description
Payment processsing services
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Nov 2016 | Award (award) | · | 6312ad90-37d7-422b-bf1e-b2606725f4d9-111497 |
more from Crown Commercial Service
- Provision of Framework Auditing, Compliance and Support for MarComms (Lot 1) · £1,591,384 · 3 Jul 2026
- Provision of Salesforce Products and Related Services · £8,200,000 · 2 Jul 2026
- Provision of PROC25-26-27 - Prestwich Travel Hub - Car Park Operator · £1,451,473 · 30 Jun 2026
- Construction Professional Services · £1,922,500,000 · 29 Jun 2026
- Provision of laptop refresh · £1,679,560 · 29 Jun 2026
- Provision of MOD UK Bulk Ground Fuels - Lot 1F - England North East · £14,017,873 · 24 Jun 2026
- Provision of MOD UK Bulk Ground Fuels - Lot 1E - England North West · £1,526,595 · 24 Jun 2026
- Provision of MOD UK Bulk Ground Fuels - Lot 1D - Scotland South · £225,640 · 24 Jun 2026
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- NCC1370 Prepaid cards for the deputyship team · Northumberland County Council · £200,000
- Payment Service Contract · Swale Borough Council · £44,573
- Student Payment Service Provider · University of Bristol · £4,500,000
- GB-Egham: RHUL-24015 Payment Acceptance (Merchant Acquiring) Services · Royal Holloway, University of London · £1,500,000
- Transfer of funds held by CRHFT to appropriate organisation in support of the Clinical Expansion Project · Derbyshire Support and Facilities Services Ltd · £20,000
- Provision of Payment Acceptance Services · Natural History Museum · £220,000
- Development & Alumni Payment Services · GOLDSMITHS' COLLEGE · £33,802
- T918 - International Payments · UNIVERSITY OF ESSEX · £125,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.