SO16223; Cabinet Office – ePurchasing Card Services - Contract
key details
| Value | £5,500,000 |
|---|---|
| Status | complete |
| Category (CPV) | 30161000 |
| Deadline | 28 Apr 2015 |
| Contract start | 1 Jun 2015 |
| Contract end | 31 Jul 2020 |
| SME suitable | No |
| OCID | ocds-b5fd17-593a6d16-adc9-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| The Royal Bank of Scotland Plc | £5,500,000 | 27 Apr 2015 | active |
description
This contract has already been awarded and is published for transparency purposes. Contract for the provision of ePurchasing Card services which includes:
- individual physical Payment Cards, purchasing cards, lodge cards, travel cards, Currency Cards and Embedded Card solutions, and
- the provision of an Online Programme Management Tool to administer the ePurchasing Card Solution This contract is a call off from the CCS - ePurchasing Card Solution framework Lot 2 ref RM1095.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 18 Nov 2016 | Award (award) | · | 7f0cb29a-7a9a-4cc8-aa37-878cf34d3784-88481 |
more from Crown Commercial Service
- Provision of External Legal Panel Support for Patrick Finucane Inquiry · £8,000,000 · 28 Jul 2026
- The Provision of an Energy Portfolio Management System · £207,000 · 28 Jul 2026
- The Provision of Apprenticeship Training and EPA for the Level 3 Customer Servic · £60,000 · 23 Jul 2026
- Provision of Specialist Support for GCA · £0 · 23 Jul 2026
- Provision of Accelerating AI-Enablement at the GCA · £98,000 · 22 Jul 2026
- 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
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.
- BT1364 - Pre-Payment Cards · Luton Council · £80,000
- Corporate Cards · BANK OF ENGLAND
- The Provision of Payment Card Services · Lancashire County Council · £600,000
- Award of PURCH2041 Mini-Tender For The Provision Of Purchasing And Corporate Cards - RM3828 · University of Glasgow · £200,000
- 2425-06-FIN-LJ Provision of purchase cards · Sheffield Hallam University
- Prepaid Cards · Southampton City Council · £204,000
- HH057-23-CCS Procurement Cards · NHS Highland · £4,400,000
- Card Fulfilment Services · THIRTEEN HOUSING GROUP LIMITED · £472,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.