TC447 Bill Payments via Post Office
key details
| Value | £360,000 |
|---|---|
| Status | active |
| Category (CPV) | 66000000 |
| Region | North West |
| Deadline | 17 Jan 2020 |
| Contract start | 1 Jul 2020 |
| Contract end | 30 Jun 2022 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-6d8c17e6-b943-4300-bcad-758d11067749 |
description
Manchester City Council is looking for a supplier to provide a Bill Payment Service which will allow payment transactions to MCC to be made by Customers using a barcoded bill or payment card at Post Office Counters (and other outlets) e.g. PayPoint, Payzone and any other bill payment services in the market.
Additional information:
The Council is using the e-business portal known as the Chest. Applicants will need to register their details at the following link www.the-chest.org.uk. Applicants will need to electronically submit their completed tender documents, including online questionnaire, via the on-line portal by 11am on 17 January 2020
documents
- https://www.contractsfinder.service.gov.uk/Notice/0b7913ed-201f-453c-8536-d63fdd46fca8 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 12 Dec 2019 | Tender (tender) | · | 0b7913ed-201f-453c-8536-d63fdd46fca8-331924 |
more from Manchester City Council
- Tier 2 Weight Management Service · 30 Jun 2026
- HIV/STI Prevention Service For Women Who Sex Work · 30 Jun 2026
- Junior PARS - Physical Activity on Referral Scheme · 30 Jun 2026
- Kickstarter - Delivery of Mental Health Support to Children and Young People · 30 Jun 2026
- Travel Services · 24 Jun 2026
- P-1042- Wilbraham Road Streets for All (feasibility) · £150,000 · 12 Jun 2026
- Removal, supply and installation of new playground equipment · 21 May 2026
- Community Health Checks · 28 Apr 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
- 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
- The Provision of Credit Referencing Services · Development Bank of Wales · £1,250,000
- 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.