Award

Merchant Acquiring Services for electronic payments

STAR PROCUREMENT

This public procurement record has 1 release in its history.

Award

16 Jul 2020 at 13:23

Summary of the contracting process

The procurement process involves STAR Procurement, which is based in Sale, England, seeking merchant acquiring services for electronic payments. This procurement, classified under banking services, is currently in the Award stage, having been published on 16 July 2020. The tender period ended on 31 May 2020, and the contract commenced on 1 June 2020, due to conclude on 31 May 2024, with a total contract value of £330,000. The procurement method employed is a selective approach through a call-off from an existing framework agreement.

This tender presents a significant opportunity for small and medium-sized enterprises (SMEs) in the financial services sector, particularly those with expertise in electronic payment systems. Companies that specialise in providing banking solutions or payment processing services would be particularly well-suited to compete for future contracts in this area, fostering potential growth and partnership possibilities within the public sector.

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

Merchant Acquiring Services for electronic payments

Notice Description

Services for the set up of the merchant numbers which the Council requires to take electronic payments by debit and credit card.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-66a842c6-ec83-4c38-b369-61a576390b0f
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/da490c41-298c-429e-94e8-162216f88af4
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

66 - Financial and insurance services


CPV Codes

66110000 - Banking services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£330,000 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
16 Jul 20205 years ago
Submission Deadline
31 May 2020Expired
Future Notice Date
Not specified
Award Date
30 May 20205 years ago
Contract Period
31 May 2020 - 31 May 2024 4-5 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
STAR PROCUREMENT
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
SALE
Postcode
M33 7ZF
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
TLD North West (England)

Local Authority
Trafford
Electoral Ward
Sale Central
Westminster Constituency
Wythenshawe and Sale East

Supplier Information

Number of Suppliers
1
Supplier Name

LLOYDS BANK PLC T/A CARDNET

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-b5fd17-66a842c6-ec83-4c38-b369-61a576390b0f-2020-07-16T14:23:28+01:00",
    "date": "2020-07-16T14:23:28+01:00",
    "ocid": "ocds-b5fd17-66a842c6-ec83-4c38-b369-61a576390b0f",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "UID:8336",
        "title": "Merchant Acquiring Services for electronic payments",
        "description": "Services for the set up of the merchant numbers which the Council requires to take electronic payments by debit and credit card.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "66110000",
            "description": "Banking services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "North West",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2020-05-31T23:59:59+01:00"
        },
        "contractPeriod": {
            "startDate": "2020-06-01T00:00:00+01:00",
            "endDate": "2024-05-31T23:59:59+01:00"
        },
        "suitability": {
            "sme": true,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/BaFP9raB",
            "name": "STAR Procurement",
            "identifier": {
                "legalName": "STAR Procurement",
                "scheme": "GB-SRS",
                "id": "supplierregistration.cabinetoffice.gov.uk/BaFP9raB"
            },
            "address": {
                "streetAddress": "1 Waterside",
                "locality": "Sale",
                "postalCode": "M337ZF",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Stephanie Jones",
                "email": "stephanie.jones@star-procurement.gov.uk",
                "telephone": "07817121123"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-147760",
            "name": "Lloyds Bank plc t/a Cardnet",
            "identifier": {
                "legalName": "Lloyds Bank plc t/a Cardnet"
            },
            "address": {
                "streetAddress": "25 Gresham Street London EC2V 7HN"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/BaFP9raB",
        "name": "STAR Procurement"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-66a842c6-ec83-4c38-b369-61a576390b0f-1",
            "status": "active",
            "date": "2020-05-31T00:00:00+01:00",
            "datePublished": "2020-07-16T14:23:28+01:00",
            "value": {
                "amount": 330000,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-147760",
                    "name": "Lloyds Bank plc t/a Cardnet"
                }
            ],
            "contractPeriod": {
                "startDate": "2020-06-01T00:00:00+01:00",
                "endDate": "2024-05-31T23:59:59+01:00"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/da490c41-298c-429e-94e8-162216f88af4",
                    "datePublished": "2020-07-16T14:23:28+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}