Electronic Payments and Associated Services
key details
| Value | £75,000,000 |
|---|---|
| Status | active |
| Category (CPV) | 66170000 |
| Deadline | 31 May 2029 |
| Contract start | 1 Jun 2029 |
| Contract end | 2 Jun 2029 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-0f4cf065-bcf1-4905-b9d0-5dbe529989e0 |
description
PA invites organisations to participate in a 60-month DPS for the provision of Electronic Payments and Associated Services. The DPS will be accessible by all current and future members of PA. The DPS may be used by all NHS Trusts, Social Housing Providers, Local Authorities, Blue Light Services, Education, Charities and all other contracting authorities that are located in the United Kingdom including those listed in Schedule 1 of the Public Contracts Regulations 2015/102.
Procurement Assist is publishing this Notice of Amendment made pursuant to the original Notice 2024/S 000-015947 to extend the DPS to 31 May 2029. The remaining information in relation to this DPS is unchanged.
documents
- https://www.contractsfinder.service.gov.uk/Notice/444da54d-6b1c-47e9-b80c-e9876bde1457 , tenderNotice
- https://www.delta-esourcing.com/tenders/UK-UK-Bolton:-Financial-consultancy,-financial-transaction-processing-and-clearing-house-services./3726PDEZZA , 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 |
|---|---|---|---|
| 10 Jan 2025 | Tender (tender) | · | 444da54d-6b1c-47e9-b80c-e9876bde1457-816304 |
more from Procurement Assist Limited c/o Integrated Facilities Management Bolton Ltd (iFM Bolton)
- Capital Investment Framework Agreement · £2,035,000,000 · 18 Feb 2025
- Consultant Support · £50,000,000 · 14 Jan 2025
- Health and Social Work Services · £300,000,000 · 14 Jan 2025
- Functional Electrical Stimulation Supplies and Maintenance · £50,000,000 · 14 Jan 2025
- Skip Hire · £75,000,000 · 14 Jan 2025
- Scaffolding Work · £100,000,000 · 14 Jan 2025
- Carbon Zero Initiatives - Consultancy · £100,000,000 · 14 Jan 2025
- Renewable Energy Initiatives · £100,000,000 · 14 Jan 2025
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 Payment Solution · London Borough of Hammersmith & Fulham · £60,000
- GB-Sheffield: Identity authentication and bank detail validation for SUL loan applications · British Business Bank · £289,042
- GB-Sheffield: COVID ECL & Loss Claims File · British Business Bank · £337,500
- GMCA 1773 Payment mechanism support - new MRF · Greater Manchester Combined Authority · £97,325
- Pre-Paid Purchasing Cards · Lincolnshire County Council
- Professional Services Consultants · COVENTRY CITY COUNCIL
- Transactional Finance Service - AP & Finance Business systems and support · Imperial College Healthcare NHS Trust · £368,070
- Intangible Asset Valuation · Care Quality Commission · £115,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.