NEPO505 PROVISION OF PREPAID CARD ACCOUNTS
key details
| Value | £24,000,000 |
|---|---|
| Status | active |
| Category (CPV) | 66000000 |
| Deadline | 4 Oct 2016 |
| Contract start | 9 Jan 2018 |
| Contract end | 8 Jan 2022 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-1c9ae2e5-adca-11e6-9901-0019b9f3037b |
description
The North East Procurement Organisation (NEPO) is inviting responses from suppliers for the provision of Prepaid Card Accounts allowing Contracting Authorities an alternative method to manage their cash disbursements and budget monitoring. Prepaid Card Accounts will operate similar to a standard UK Bank Account, including the option to withdraw cash from an ATM, make regular payments, pay vendors and receive regular statements. Prepaid Card Accounts do not have an accessible overdraft facility.
Prepaid Cards operate much in the same way as standard Debit Card whereby funds will be preloaded by Contracting Authorities and used by the Cardholder until the balance is exhausted. It is anticipated that Contracting Authorities will primarily use Prepaid Card Accounts for Social/Health Care related Direct Payments and for the management of Corporate Expenses. This is not exhaustive and Contracting Authorities may require the Prepaid Card Accounts for additional related services.
documents
- https://www.contractsfinder.service.gov.uk/Notice/c95776a4-5676-451a-8dee-f74348c90434 , tenderNotice
- https://procontract.due-north.com/Advert?advertId=2d40c3d6-9e6e-e611-8114-000c29c9ba21&fromProjectDashboard=True , 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 |
|---|---|---|---|
| 18 Nov 2016 | Tender (tender) | · | c95776a4-5676-451a-8dee-f74348c90434-107685 |
more from NEPO
- Guildhall Cleaning Contract · £20,000 · 31 Mar 2017
- NEPO503 Vendor Neutral Managed Service for Specialist Professional Services · £1,068,000,000 · 18 Nov 2016
- NEPO203 Framework for Rock Salt · £7,000,000 · 18 Nov 2016
- NEPO201 Framework for Tyres & Associated Services · £4,000,000 · 18 Nov 2016
- NEPO202 - Remarketing and Disposal of Vehicle & Plant · £500,000 · 18 Nov 2016
- Framework for the Provision and Distribution of Food and General Provisions · £32,800,000 · 18 Nov 2016
- NEPO507 Provision of Travel Management Services · £890,000 · 18 Nov 2016
- NEPO504 Election and Electoral Registration Print · £2,000,000 · 18 Nov 2016
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- 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
- Early Supplier Payment · The Royal Borough of Kingston upon Thames · £660,000
- North Northamptonshire Council - Electronic Payment Services · North Northamptonshire Council · £122,450
- Homes England - Stanborough Court Contingency Planning · Homes England (the name adopted by the Homes and Communities Agency) · £50,000
- W801 - Consultancy Support · DERBY CITY COUNCIL · £30,600
- GBE organisation insurance broker services · Great British Energy · £31,500
- Merger Due Diligence Support Services · WALSALL HOUSING GROUP LIMITED · £250,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.