Planning

End to End Payment System Request for Information

FINANCIAL SERVICES COMPENSATION SCHEME LIMITED

This public procurement record has 1 release in its history.

Planning

11 Jul 2018 at 12:57

Market Engagement Notice
Summary of the contracting process

The Financial Services Compensation Scheme Limited is currently in the planning stage of the procurement process for an "End to End Payment System Request for Information." The project, classified under the industry category of Software Package and Information Systems, is based in London, England. A key milestone is the engagement end date set for 8 August 2018, by which potential suppliers must register their interest and submit responses through the relevant e-Portal. This engagement aims to solicit information from suppliers regarding the development of a centralised payment system that enhances payment options and efficiencies for FSCS's operations.

This tender presents significant opportunities for businesses, particularly those with expertise in software development and information systems. Companies well-suited to compete are likely to include small and medium enterprises (SMEs) that can demonstrate innovative solutions for payment systems, as well as those familiar with data compliance and management solutions. Participating in this Market Sounding exercise will allow businesses to engage directly with FSCS, establish relationships, and potentially position themselves favourably for future contracts as the requirements for the payment system evolve.

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.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

End to End Payment System Request for Information

Notice Description

FSCS requires a system which will allow development on its payment options and efficiency in order to support the activities within the Default payment process. FSCS has an established Enterprise Payments Management Framework under which it: 1. Sets payment policy and procedures; 2. Identifies payment types and processes; 3. Assesses the control of data; Payments at FSCS are managed through various automated and manual systems and processes using a central payment solution. It is supplemented by various data management controls across the business and in line with various data compliance legislations. FSCS is based at one office location in London with around 200 members of staff, although works with a number of key suppliers based across the UK. This is a request for information exercise Additional information: In order to participate in this Market Sounding exercise you are kindly invited to register your company's details so that you can access the electronic copies of the Market Sounding Briefing document and supporting documentation to each question contained in the "My Response" section of the Bravo e-Portal. Please follow the registration steps below:- 1. Register your company on the FSCS e-Portal (this is only required once) * Browse to the e-Portal https://fscs.bravosolution.co.uk/web/login.html * Click the link to register * Enter your correct business, user details & complete basic profile * Note - the "Username" you choose * Click 'Save' when complete * You will shortly receive an email with your unique password (please keep this secure) 2. Express an interest in this Market Sounding Exercise * Login to the portal with the username/password * Click the 'ITT+++ Open To All Suppliers' link * Click on the relevant ITT+++ to access the content * Click the 'Express Interest' button at the top of the page * Note - ITT+++ will move into your 'My ITT+++ page. (This is a secure area reserved for your projects only). * Now access any attachments by clicking 'Buyer Attachments' in the 'ITT+++ Details' box. 3. Respond to the Market Sounding * Click 'My Response' under 'ITT+++ Details' * Choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) * Note - Now use the 'Messages' function to communicate with FSCS and seek any clarification * Please note the deadline for completion * Submit your reply using the 'Submit Response' button at the top of the page.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-48966b48-3076-41fd-b58e-a60f91f19323
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/b30ae8c2-09b2-4453-b4b6-7d6b5eb6fd14
Current Stage
Planning
All Stages
Planning

Procurement Classification

Notice Type
Market Engagement Notice
Procurement Type
Standard
Procurement Category
Not specified
Procurement Method
Not Specified
Procurement Method Details
Not specified
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

CPV Codes

48000000 - Software package and information systems

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
11 Jul 20187 years ago
Submission Deadline
Not specified
Future Notice Date
8 Aug 2018Expired
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Planning
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
FINANCIAL SERVICES COMPENSATION SCHEME LIMITED
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LONDON
Postcode
EC3A 7QU
Post Town
Central London
Country
England
Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI3 Inner London - West
Small Region (ITL 3)
TLI35 Westminster and City of London
Delivery Location
TLI London
Local Authority
City of London
Electoral Ward
Portsoken
Westminster Constituency
Cities of London and Westminster

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-b5fd17-48966b48-3076-41fd-b58e-a60f91f19323-2018-07-11T13:57:27+01:00",
    "date": "2018-07-11T13:57:27+01:00",
    "ocid": "ocds-b5fd17-48966b48-3076-41fd-b58e-a60f91f19323",
    "language": "en",
    "initiationType": "tender",
    "title": "End to End Payment System Request for Information",
    "planning": {
        "milestones": [
            {
                "id": "1",
                "title": "Engagement end date",
                "type": "engagement",
                "dueDate": "2018-08-08T23:59:59+01:00"
            }
        ],
        "documents": [
            {
                "id": "1",
                "documentType": "marketEngagementNotice",
                "description": "Early engagement notice on Contracts Finder",
                "url": "https://www.contractsfinder.service.gov.uk/Notice/b30ae8c2-09b2-4453-b4b6-7d6b5eb6fd14",
                "datePublished": "2018-07-11T13:57:27+01:00",
                "format": "text/html",
                "language": "en"
            }
        ]
    },
    "tender": {
        "id": "FSCS352",
        "title": "End to End Payment System Request for Information",
        "description": "FSCS requires a system which will allow development on its payment options and efficiency in order to support the activities within the Default payment process. FSCS has an established Enterprise Payments Management Framework under which it: 1. Sets payment policy and procedures; 2. Identifies payment types and processes; 3. Assesses the control of data; Payments at FSCS are managed through various automated and manual systems and processes using a central payment solution. It is supplemented by various data management controls across the business and in line with various data compliance legislations. FSCS is based at one office location in London with around 200 members of staff, although works with a number of key suppliers based across the UK. This is a request for information exercise Additional information: In order to participate in this Market Sounding exercise you are kindly invited to register your company's details so that you can access the electronic copies of the Market Sounding Briefing document and supporting documentation to each question contained in the \"My Response\" section of the Bravo e-Portal. Please follow the registration steps below:- 1. Register your company on the FSCS e-Portal (this is only required once) * Browse to the e-Portal https://fscs.bravosolution.co.uk/web/login.html * Click the link to register * Enter your correct business, user details & complete basic profile * Note - the \"Username\" you choose * Click 'Save' when complete * You will shortly receive an email with your unique password (please keep this secure) 2. Express an interest in this Market Sounding Exercise * Login to the portal with the username/password * Click the 'ITT+++ Open To All Suppliers' link * Click on the relevant ITT+++ to access the content * Click the 'Express Interest' button at the top of the page * Note - ITT+++ will move into your 'My ITT+++ page. (This is a secure area reserved for your projects only). * Now access any attachments by clicking 'Buyer Attachments' in the 'ITT+++ Details' box. 3. Respond to the Market Sounding * Click 'My Response' under 'ITT+++ Details' * Choose to 'Create Response' or to 'Decline to Respond' (please give a reason if declining) * Note - Now use the 'Messages' function to communicate with FSCS and seek any clarification * Please note the deadline for completion * Submit your reply using the 'Submit Response' button at the top of the page.",
        "status": "planning",
        "classification": {
            "scheme": "CPV",
            "id": "48000000",
            "description": "Software package and information systems"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "London",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "suitability": {
            "sme": true,
            "vcse": false
        }
    },
    "parties": [
        {
            "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/t7A7KJFS",
            "name": "FINANCIAL SERVICES COMPENSATION SCHEME LIMITED",
            "identifier": {
                "legalName": "FINANCIAL SERVICES COMPENSATION SCHEME LIMITED",
                "scheme": "GB-SRS",
                "id": "sid4gov.cabinetoffice.gov.uk/t7A7KJFS"
            },
            "address": {
                "streetAddress": "10th floor Beaufort House",
                "locality": "LONDON",
                "postalCode": "EC3A 7QU",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Chris Sutherland",
                "email": "Chris.Sutherland@fscs.org.uk",
                "telephone": "0207 375 8194"
            },
            "roles": [
                "buyer"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/t7A7KJFS",
        "name": "FINANCIAL SERVICES COMPENSATION SCHEME LIMITED"
    }
}