Hosted Civica payments software renewal via CCS RM6194 for the provision of Back Office Software.
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 | £367,578 |
|---|---|
| Status | complete |
| Category (CPV) | 48000000 |
| Region | East of England |
| Deadline | 19 Sept 2024 |
| Contract start | 20 Sept 2024 |
| Contract end | 31 Jan 2028 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-a297edf4-2168-4b44-aa45-57292e18b356 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| CIVICA UK LIMITED | £367,578 | 19 Sept 2024 | active |
description
"Provision of core software module. Agreed throughput is 150,000 Transactions per annum. Maintenance and support services for the licensed software. ATP 0300 number with up to 100,000 minutes per annum. Use of following modules:
| a. | ATP |
| b. | WebPay Staff 2 |
| c. | eStore2 |
| d. | Recurring Card Payments |
| e. | Paylink |
| f. | Checkout x5 |
| g. | eReturns |
| h. | 3DSv2 |
| i. | Hosted Distribution |
| j. | Hosted Bank Reconciliation" |
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 30 Sept 2024 | Award (award) | · | 0249ef27-a977-4cff-a115-03236991ab19-789635 |
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source
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