Award

TD1382 - Alternative Payments

DERBY CITY COUNCIL

This public procurement record has 1 release in its history.

Award

19 May 2022 at 13:47

Summary of the contracting process

The procurement process involves Derby City Council, which has initiated the tender titled "TD1382 - Alternative Payments" within the financial and insurance services industry category. This contract, valued at £336,000, includes the provision of two alternative payment methods: a Cash-Out Service for quick credit vouchers and an Over the Counter Bill Service for council bill payments. The current stage of this procurement is complete, with the contract period running from 1st August 2020 to 31st July 2023, and the option to extend until 31st July 2024. The delivery address for the services is located in Derby, postcode DE1 2FS.

This tender presents a significant opportunity for businesses specialising in payment services and financial solutions, particularly those capable of providing innovative cash and bill payment methods. Companies that aim to compete in this procurement should possess experience in managing similar financial services, be familiar with local council operations, and demonstrate a robust capability to deliver tailored payment solutions. The selective procurement method indicates that interested suppliers will need to meet specific criteria to qualify, making this a valuable chance for well-prepared firms to engage with the public sector.

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Notice Title

TD1382 - Alternative Payments

Notice Description

The Council require two types of Alternative Payment methods: (i)Cash-Out Service - The ability to raise quick credit vouchers to exchange for cash at any PayPoint outlet. (ii)Over the Counter Bill Service - This allows customers to pay a number of Council bills by cash or card at a PayPoint outlet.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-23b688bc-0f37-481d-b5d4-8bf4cc93f2c7
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/f0c1a76b-5a53-4161-8fdf-a4ccd27e0e08
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
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services


CPV Codes

66000000 - Financial and insurance services

Notice Value(s)

Tender Value
£336,000 £100K-£500K
Lots Value
Not specified
Awards Value
£336,000 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
19 May 20223 years ago
Submission Deadline
30 Jul 2020Expired
Future Notice Date
Not specified
Award Date
30 Jul 20205 years ago
Contract Period
31 Jul 2020 - 31 Jul 2023 2-3 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
DERBY CITY COUNCIL
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
DERBY
Postcode
DE1 2FS
Post Town
Derby
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF11 Derby
Delivery Location
Not specified

Local Authority
Derby
Electoral Ward
Darley
Westminster Constituency
Derby South

Supplier Information

Number of Suppliers
1
Supplier Name

PAYPOINT NETWORK

Further Information

Notice Documents

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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