Stockport Council - Electronic Payment Services (Bill Payments Service)
key details
| Value | £75,000 |
|---|---|
| Status | complete |
| Category (CPV) | 66170000 |
| Region | North West |
| Deadline | 22 Jun 2021 |
| Contract start | 1 Jul 2021 |
| Contract end | 30 Jun 2023 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-a43f215d-23c7-488c-b8c5-c0db01a05a66 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| ALLPAY LIMITED | £225,000 | 30 Jun 2021 | active |
description
Stockport Council requires a Bill Payments service to enable customers to make payments at a Post Office or Paypoint outlet using a bar code (from a bill) or a giro card.
Additional information: Contract awarded using PfH framework - Electronic Payment Services - Lot 1A - Multiple Network Managed Service - Direct Award Contract start date 1st July 2021 to 30th June 2023 (with a 12 month optional extension option up to 30th June 2024)
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 6 Jul 2021 | Award (award) | · | b8aa4e14-5056-4145-b44a-cdbd8671b577-448977 |
more from STAR Procurement
- Interpretation & Translation Service / St Helens Council · £1 · 17 Mar 2026
- Removal and Transportation of St Helens Council's archive collection · £1 · 29 Jan 2026
- Interpretation & Translation (Tameside Council) · £272,000 · 30 Sept 2025
- Interpretation & Translation (Trafford Council) · £272,000 · 30 Sept 2025
- Cash Collection - Stockport Council · £1 · 8 Apr 2025
- Cash Collection / Deliveries contract · £1 · 27 Mar 2025
- Merchant Acquiring-Card Income Acquirer Contract · £1 · 28 Jan 2025
- Treasury Management Services · £1 · 19 Nov 2024
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.
- Payment Management System · London Borough of Bromley · £3,497,643
- Urgent Specialist Restructuring and Insolvency Advisory Services · UNIVERSITY OF KEELE · £75,000
- Bill Payment Solution · London Borough of Hammersmith & Fulham · £60,000
- Provision of Credit Reporting Tool · Social Security Scotland · £7,279
- 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
- Allpay Electronic Payment Services · LINCOLNSHIRE HOUSING PARTNERSHIP LIMITED
- Merchant Payment Services · ENERGIA GROUP NI HOLDINGS LIMITED · £6,500,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.