Award

CCP019 Supply of an ePayments Solution and Associated Support Services

DERBYSHIRE COUNTY COUNCIL

This public procurement record has 1 release in its history.

Award

01 Mar 2021 at 16:56

Summary of the contracting process

The Derbyshire County Council has completed a public procurement process titled "CCP019 Supply of an ePayments Solution and Associated Support Services." This contract falls under the IT services industry category and was initiated to facilitate electronic payments for Council services. The procurement method used was a direct award, with a total contract value of £291,100. The contract period commenced on 22nd January 2021 and will conclude on 21st January 2026. The delivery address for the service is located in the East Midlands, United Kingdom. The tender period ended on 1st October 2020.

This procurement presents a significant opportunity for businesses involved in providing electronic payment solutions and associated IT services. Organisations that specialise in software development, consulting, and internet services would be particularly well-suited to compete for similar contracts. The engagement of a local authority like Derbyshire County Council highlights the demand for reliable service providers in public sector contracts, making it an ideal opportunity for small and medium-sized enterprises looking to expand their portfolio in the public procurement sector.

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Notice Title

CCP019 Supply of an ePayments Solution and Associated Support Services

Notice Description

Supply of an e-Payments solution and associated support services. To allow electronic payments for Council Services either online, using Chip & Pin terminals or over the telephone.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-673449cc-fb12-4e56-81eb-8fd8d6fe6494
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/90607898-f2ca-4791-9bc4-5bdff0eb28be
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
Direct award
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

72 - IT services: consulting, software development, Internet and support


CPV Codes

72000000 - IT services: consulting, software development, Internet and support

Notice Value(s)

Tender Value
£291,100 £100K-£500K
Lots Value
Not specified
Awards Value
£291,100 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
1 Mar 20214 years ago
Submission Deadline
1 Oct 2020Expired
Future Notice Date
Not specified
Award Date
19 Jan 20215 years ago
Contract Period
22 Jan 2021 - 21 Jan 2028 Over 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
DERBYSHIRE COUNTY COUNCIL
Contact Name
Debbie wright
Contact Email
debbie.wright@derbyshire.gov.uk
Contact Phone
+44 1629532238

Buyer Location

Locality
MATLOCK
Postcode
DE4 3FW
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)
TLF13 South and West Derbyshire
Delivery Location
TLF East Midlands (England)

Local Authority
Derbyshire Dales
Electoral Ward
Matlock West
Westminster Constituency
Derbyshire Dales

Supplier Information

Number of Suppliers
1
Supplier Name

CIVICA

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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