Direct Debit Electronic Payment Services
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 | £750,000 |
|---|---|
| Status | complete |
| Category (CPV) | 66000000 |
| Region | North East |
| Deadline | 1 Jul 2015 |
| Contract start | 17 Dec 2015 |
| Contract end | 16 Dec 2019 |
| Procedure | selective |
| SME suitable | No |
| OCID | ocds-b5fd17-ffed839e-d82c-454c-9401-a9546c354887 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| ABRITAS LIMITED | £750,000 | 1 Sept 2015 | active |
description
Supply of Service for Direct Debit Electronic Payment Services (Direct Debit Payments Only - no other part of the Contract Agreement will be utilised by YHN).
Awarded through the current Northern Housing Consortium 'Framework Agreement for Electronic Payment Services' (ref. PROC051).
Additional information: NEPO Pro-Contract Project Reference no: DN328913
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 13 Mar 2018 | Award (award) | · | 559f55c7-7a89-4802-8b99-00d4a18dbc0e-205002 |
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source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.