Award

Corporate Purchase Cards

H M REVENUE & CUSTOMS

This public procurement record has 2 releases in its history.

AwardUpdate

07 Dec 2020 at 12:15

Award Notice
Award

24 Jul 2020 at 15:04

Award Notice
Summary of the contracting process

H M Revenue & Customs is seeking services for Corporate Purchase Cards (PSC) through a completed tender process initiated on 7th December 2020. The contract valued at £8 million is classified under the procurement category of services, specifically focusing on magnetic cards and financial transaction processing. The procurement method used was selective, with the tender period concluding on 2nd June 2020. The contract is set to commence on 1st August 2020 and will run until 31st July 2024, with services delivered within the United Kingdom.

This contract presents a significant opportunity for growth in the financial services sector, particularly for companies specialising in banking, financial information systems, and transaction processing. Small and medium-sized enterprises (SMEs) may find this tender particularly suitable, given the specifications and framework used. Competing businesses should be equipped to manage the complexities of public sector payment solutions and have a solid track record in delivering similar services at a national level.

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Notice Information

Notice Title

Corporate Purchase Cards

Notice Description

Award notice for the provision and maintenance of Public Sector card (PSC) services for HMRC. Due to the rebates received from the transactions made via this contract, it is likely to be a cost neutral contract overall and therefore the value of contract is shown as zero.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-106432d8-5f1a-4dd6-af3e-0c4c0ca42a7e
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/64a74c07-1073-41ed-a7c1-c4e69d8451a2
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

30 - Office and computing machinery, equipment and supplies except furniture and software packages

48 - Software package and information systems

66 - Financial and insurance services

79 - Business services: law, marketing, consulting, recruitment, printing and security

CPV Codes

30160000 - Magnetic cards

48812000 - Financial information systems

66110000 - Banking services

66172000 - Financial transaction processing and clearing-house services

79211120 - Sales and purchases recording services

79211200 - Compilation of financial statements services

Notice Value(s)

Tender Value
£8,000,000 £1M-£10M
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
7 Dec 20205 years ago
Submission Deadline
2 Jun 2020Expired
Future Notice Date
Not specified
Award Date
16 Jul 20205 years ago
Contract Period
31 Jul 2020 - 31 Jul 2024 4-5 years
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
H M REVENUE & CUSTOMS
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
SALFORD
Postcode
M60 9LA
Post Town
Manchester
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD3 Greater Manchester
Small Region (ITL 3)
TLD34 Greater Manchester South West
Delivery Location
Not specified
Local Authority
Salford
Electoral Ward
Ordsall
Westminster Constituency
Salford

Supplier Information

Number of Suppliers
1
Supplier Name

NATIONAL WESTMINSTER BANK

Further Information

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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. 

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