Identity services for Post Office product
The value below is a framework or dynamic market ceiling: the maximum
that could be spent across all call-offs, not the value of a single contract.
Aggregate figures on this site exclude these to avoid double counting.
key details
| Value | £2,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 48000000 |
| Deadline | 25 Mar 2024 |
| Contract start | 30 Apr 2024 |
| Contract end | 29 Apr 2027 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-697557be-3272-478e-a614-d7668a1745fd |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Yoti Ltd | £2,000,000 | 4 Apr 2024 | active |
description
Software providing identity verification checks in relation to the following products:
- Identity services
- Travel & Currency Exchange
- Government Services & Applications
- Mails
- Financial & Banking Services
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 3 May 2024 | Award (award) | · | 4a20e246-9aa3-401a-803d-457a79b1cdde-747685 |
more from Post Office Limited
- Travel Management Services · £13,057,810 · 28 Apr 2026
- Third Party Contract Savings · £170,000 · 23 Mar 2026
- Corporate Banking Services · £3,100,000 · 16 Mar 2026
- Mystery Shopping · £178,000 · 19 Feb 2026
- Total Estates Management Services · £12,000,000 · 22 Jan 2026
- POL IT Capabilities Framework (ITCF) Lot 5 Direct Award to Ensono Digital Limited · £199,979 · 6 Jan 2026
- POL Digital Capabilities Framework - Branch Hub · £144,275 · 31 Dec 2025
- Payments Acceptance 2 RM6325, Lot 1 - Call Off Contract · £70,000,000 · 12 Nov 2025
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.
- Board Document System Portal · Met Office · £24,500
- DDaT26377 - Financial Records Archive Environment · UK SHARED BUSINESS SERVICES LIMITED · £26,719
- Abritas Housing Lettings Software · South Tyneside Council · £87,171
- Provision of Trello Enterprise licences · Department for Business and Trade · £55,000
- ICT179: CGA Project Ref 73033 Send Education, Health and Care (EHC) Hub · Oldham Council · £92,000
- Horizon Cardiology PACS Upgrade and Associated Maintenance Services · Hywel Dda University Health Board
- Supply of ServiceNow Licences · DfTc - Department for Transport · £3,000,000
- Committee Management System · North Lincolnshire Council
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.