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Contract Timeline
- Publication Date
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9th December 2024 09:04:04 AM
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Contract Summary
The General Dental Council (GDC) has awarded a contract for Payment Acceptance Services to support its operations. Payment Acceptance is critical in enabling dental professionals to efficiently pay their Annual Retention Fees (ARF) and Overseas Registration Exam (ORE) fees. The procurement was conducted under the Crown Commercial Service (CCS) framework Payment Acceptance 2 (RM6325), Lot 1 - Payment Acceptance Services. The contract will commence in March 2025 and has an initial term of two years, with the option to extend for up to an additional two years, subject to performance and operational requirements.
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Contract Details
- Open Contracting ID
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ocds-b5fd17-8043d3fc-b128-412d-b55e-1403d752d53d
- Publication Source
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Contracts Finder
- Procurement Stage
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Award
- Procurement Method
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Selective
- Procurement Method Details
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Call-off From A Framework Agreement
- Procurement Category
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Services
- Tender Suitability
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- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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66110000
66133000
66170000 - CPV Division(s)
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66 - Financial and insurance services
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Awarding Authority
- Buyer Name
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Mary Onuegbu
- Buyer Email
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MOnuegbu@gdc-uk.org
- Buyer Phone
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01217520293
- Buyer Address
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1 Colmore Square
Birmingham
B4 6AJ
England
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Awarded Supplier(s)
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Contract Timeline
- Publication Date
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24th May 2024 11:43:32 AM
- Planning Deadline
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14th June 2024 22:59:59 PM Expired
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Contract Summary
The General Dental Council (GDC) is initiating the process to procure a new Payment Acceptance system. We intend to procure this service through the CCS Payment Acceptance 2 (RM6325) framework agreement. This early engagement notice aims to inform prospective suppliers on the CCS agreement about the forthcoming procurement for Payment Acceptance and to provide initial clarification questions that will help in shaping the final invitation to tender documents. Please note that this early market engagement is for information gathering only and no contract will be awarded as a result. Engagement Process 1. Review Clarification Questions: Suppliers are requested to review and respond to the clarification questions in the attached Early Market Engagement spreadsheet and provide responses to the clarification questions in Column D (Supplier Response). These questions are designed to gather detailed information about your capabilities and suggestions for the proposed system. 2. Feedback Submission: Please provide your responses and any additional feedback by 12:00 Midday, 7June 2024. This feedback will be instrumental in shaping the ITT documents. 3. Follow-Up Engagement: Based on the feedback received, the GDC intends to have a Microsoft Teams meeting with Suppliers for further discussions or clarifications. Please select your availability in the attached Meeting Slots document For more information about this opportunity, please visit the Delta eSourcing portal at: https://www.delta-esourcing.com/tenders/UK-UK-Birmingham:-Banking-services./2BYJD8FU9B To respond to this opportunity, please click here: https://www.delta-esourcing.com/respond/2BYJD8FU9B GO-2024524-PRO-26232765 TKR-2024524-PRO-26232764
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Contract Details
- Open Contracting ID
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ocds-b5fd17-8043d3fc-b128-412d-b55e-1403d752d53d
- Publication Source
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Contracts Finder
- Procurement Stage
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Planning
- Procurement Method
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N/A
- Procurement Method Details
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N/A
- Procurement Category
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N/A
- Tender Suitability
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- Framework / DPS
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Framework
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Contract Classification
- CPV Code(s)
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66110000
66130000
66170000 - CPV Division(s)
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66 - Financial and insurance services
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Awarding Authority
- Buyer Name
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Mary Onuegbu
- Buyer Email
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MOnuegbu@gdc-uk.org
- Buyer Phone
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01217520293
- Buyer Address
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37 Wimpole Street
LONDON
W1G8DQ
England