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Contract Timeline
- Publication Date
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9th October 2024 08:16:30 AM
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Contract Summary
Merchant acquiring is a range of services for payment execution and processing. It is a service provided to enable the acceptance of payments via credit card or debit card. Without having a merchant acquirer, the Council will be unable to accept card payments, and thus the services are an integral part of the Council's income process.\r \r Prior to the formation of the unitary authority, Bournemouth Christchurch and Poole Council had a number of different suppliers engaged that were providing similar services. Through the award of this contract BCP Council is consolidating the number of suppliers and achieving better economies of scale.
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Contract Details
- Open Contracting ID
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ocds-b5fd17-49e21056-1dc4-4d12-81bc-d0e66af3cd73
- Publication Source
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Contracts Finder
- Procurement Stage
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Award
- Procurement Method
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N/A
- Procurement Method Details
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Other -
- Procurement Category
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Services
- Tender Suitability
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SME
- Framework / DPS
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Contract Classification
- CPV Code(s)
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66110000
- CPV Division(s)
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66 - Financial and insurance services
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Awarding Authority
BOURNEMOUTH CHRISTCHURCH AND POOLE COUNCIL
- Buyer Name
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Strategic Procurement Team
- Buyer Email
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procurement@bcpcouncil.gov.uk
- Buyer Phone
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01202 128989
- Buyer Address
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BCP Council, Civic Centre, Bourne Avenue
Bournemouth
BH2 6DY
England
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Awarded Supplier(s)
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Contract Timeline
- Publication Date
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15th August 2023 09:20:26 AM
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Contract Summary
Merchant acquiring is a range of services for payment execution and processing. It is a service provided to enable the acceptance of payments via credit card or debit card. Without having a merchant acquirer, the Council will be unable to accept card payments, and thus the services are an integral part of the Council's income process. Prior to the formation of the unitary authority, Bournemouth Christchurch and Poole Council had a number of different suppliers engaged that were providing similar services. Through the award of this contract BCP Council is consolidating the number of suppliers and achieving better economies of scale. Additional information: This contract was awarded by Direct Award completed through the CCS RM6118 - Payment Acceptance Framework
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Contract Details
- Open Contracting ID
-
ocds-b5fd17-49e21056-1dc4-4d12-81bc-d0e66af3cd73
- Publication Source
-
Contracts Finder
- Procurement Stage
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Award
- Procurement Method
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N/A
- Procurement Method Details
-
Other -
- Procurement Category
-
Services
- Tender Suitability
-
SME
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
66110000
- CPV Division(s)
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66 - Financial and insurance services
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Awarding Authority
BOURNEMOUTH CHRISTCHURCH AND POOLE COUNCIL
- Buyer Name
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Strategic Procurement Team
- Buyer Email
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procurement@bcpcouncil.gov.uk
- Buyer Phone
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01202 128989
- Buyer Address
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BCP Council, Civic Centre, Bourne Avenue
Bournemouth
BH2 6DY
England
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Awarded Supplier(s)