Award

RM6118: Payment Acceptance

LONDON BOROUGH OF ENFIELD

This public procurement record has 1 release in its history.

Award

30 Jun 2020 at 13:45

Summary of the contracting process

The London Borough of Enfield has awarded a contract titled "RM6118: Payment Acceptance" in the IT services sector, specifically focusing on consulting, software development, internet, and support. The procurement process was conducted through an open procedure, with a contract value amounting to £143,136 GBP. The procurement stage is now complete, with the contract awarded on 30th June 2020. The contract period commences on 1st July 2020 and will extend until 30th June 2021, with delivery addresses located in the United Kingdom.

This tender presents significant opportunities for businesses specialising in IT services, particularly those offering consulting and software development solutions. Companies in this sector, especially those with a capacity for large-scale commercial services, may find this tender advantageous for expanding their client base within the public sector. Engaging with the London Borough of Enfield could foster further contracts, hence businesses looking to enhance their reach in local government contracts should consider competing for similar future tenders.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

RM6118: Payment Acceptance

Notice Description

RM6118: Payment Acceptance

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-00f2aebb-70b2-4bdb-8f3f-c068e0a5af48
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/7083415b-ec41-49b6-a32a-8099669203a5
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Not specified
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

72 - IT services: consulting, software development, Internet and support


CPV Codes

72000000 - IT services: consulting, software development, Internet and support

Notice Value(s)

Tender Value
£143,136 £100K-£500K
Lots Value
Not specified
Awards Value
£143,136 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
30 Jun 20205 years ago
Submission Deadline
24 Jun 2020Expired
Future Notice Date
Not specified
Award Date
29 Jun 20205 years ago
Contract Period
30 Jun 2020 - 30 Jun 2021 6-12 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
LONDON BOROUGH OF ENFIELD
Contact Name
Victoria Imoh
Contact Email
chioma.imoh@enfield.gov.uk
Contact Phone
+44 2083798450

Buyer Location

Locality
ENFIELD
Postcode
EN1 3XE
Post Town
Enfield
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI5 Outer London - East and North East
Small Region (ITL 3)
TLI54 Enfield
Delivery Location
Not specified

Local Authority
Enfield
Electoral Ward
Town
Westminster Constituency
Enfield North

Supplier Information

Number of Suppliers
1
Supplier Name

STRIPE PAYMENTS EUROPE

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-00f2aebb-70b2-4bdb-8f3f-c068e0a5af48-2020-06-30T14:45:34+01:00",
    "date": "2020-06-30T14:45:34+01:00",
    "ocid": "ocds-b5fd17-00f2aebb-70b2-4bdb-8f3f-c068e0a5af48",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "ENFLD001-DN483895-93372155",
        "title": "RM6118: Payment Acceptance",
        "description": "RM6118: Payment Acceptance",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72000000",
            "description": "IT services: consulting, software development, Internet and support"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 143136,
            "currency": "GBP"
        },
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "tenderPeriod": {
            "endDate": "2020-06-24T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2020-07-01T00:00:00+01:00",
            "endDate": "2021-06-30T23:59:59+01:00"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        }
    },
    "parties": [
        {
            "id": "GB-CFS-145689",
            "name": "London Borough of Enfield",
            "identifier": {
                "legalName": "London Borough of Enfield"
            },
            "address": {
                "streetAddress": "4th Floor, Civic Centre, Silver Street",
                "locality": "Enfield",
                "postalCode": "EN1 3XE",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Victoria Imoh",
                "email": "chioma.imoh@enfield.gov.uk",
                "telephone": "+44 2083798450"
            },
            "details": {
                "url": "http://www.enfield.gov.uk/"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-146508",
            "name": "Stripe Payments Europe Limited",
            "identifier": {
                "legalName": "Stripe Payments Europe Limited"
            },
            "address": {
                "streetAddress": "The One Building, Grand Canal Street Lower, Dublin, Other (Non-UK), Dublin 1, Ireland"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-145689",
        "name": "London Borough of Enfield"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-00f2aebb-70b2-4bdb-8f3f-c068e0a5af48-1",
            "status": "active",
            "date": "2020-06-30T00:00:00+01:00",
            "datePublished": "2020-06-30T14:45:34+01:00",
            "value": {
                "amount": 143136,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-146508",
                    "name": "Stripe Payments Europe Limited"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-07-01T00:00:00+01:00",
                "endDate": "2021-06-30T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/7083415b-ec41-49b6-a32a-8099669203a5",
                    "datePublished": "2020-06-30T14:45:34+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}