Purchasing Cards - Call-off from Lot 1 of CCS framework RM3828
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
| Status | complete |
|---|---|
| Category (CPV) | 66000000 |
| Deadline | 18 Jun 2021 |
| Contract start | 11 Oct 2021 |
| Contract end | 2 May 2025 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-d8f3ca8a-9fe8-48fc-94bf-8afe4b20e5f2 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| Lloyds Banking Group PLC | £59,100 | 23 Sept 2021 | active |
description
Purchasing Cards - Call-off from Lot 1 of CCS framework RM3828
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 28 Sept 2021 | Award (award) | · | 453ec420-a4e9-488a-a78f-01fb3702f326-471990 |
more from London Borough of Merton
- Service Review and Diagnostics · £130,000 · 24 Jul 2026
- Taxi Vehicles · £480 · 23 Jul 2026
- Provision of a care cost tool for placements · £34,000 · 21 Jul 2026
- Long Acting Reversible Contraception (LARC) Services in Merton · 15 Jul 2026
- Singlegate Primary School boiler replacement works · £130,000 · 11 Jun 2026
- Merton Abbey Primary School fire safety works · £130,000 · 10 Jun 2026
- Consultancy Services · 10 Jun 2026
- Ricards Lodge School 6th Form Block Works · £150,000 · 10 Jun 2026
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.
- Bill Payments · South Tyneside Borough Council · £267,985
- Award of Engagement and Voting Services using Further Competition CT1655 · The City of Edinburgh Council · £630,000
- Insurance Claims Handling Legal Services · Sunderland City Council · £240,000
- Insurance Services · Suffolk County Council · £6,627,500
- 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
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.