Award

Electronic Payment Handling

THE RIVERSIDE GROUP LTD

This public procurement record has 1 release in its history.

Award

28 Aug 2020 at 11:32

Award Notice
Summary of the contracting process

The Riverside Group Ltd is seeking electronic payment handling services through a selective procurement method, specifically a call-off from a framework agreement. The contract, valued at £394,000, encompasses delivery across England and Scotland. The procurement process is currently complete, with the award decision made on 12th March 2020. The contract runs from 1st April 2020 to 31st March 2021, and the tender period ended on 12th January 2020.

This tender presents significant opportunities for businesses specializing in financial and insurance services, particularly large suppliers capable of delivering comprehensive electronic payment solutions. Companies with experience in working with public sector frameworks and those possessing the necessary infrastructure to manage payments across various locations would be well-suited to compete for similar contracts in the future.

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Notice Information

Notice Title

Electronic Payment Handling

Notice Description

Electronic payment services.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-82c38d28-2f28-4c87-8e95-97e4a13222b3
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/968d14f5-1c06-4092-8197-ab8c6d99f96b
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
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services

CPV Codes

66000000 - Financial and insurance services

Notice Value(s)

Tender Value
£394,000 £100K-£500K
Lots Value
Not specified
Awards Value
£394,000 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
28 Aug 20205 years ago
Submission Deadline
12 Jan 2020Expired
Future Notice Date
Not specified
Award Date
12 Mar 20205 years ago
Contract Period
31 Mar 2020 - 31 Mar 2021 6-12 months
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
THE RIVERSIDE GROUP LTD
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LIVERPOOL
Postcode
L24 8RF
Post Town
Liverpool
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD7 Merseyside
Small Region (ITL 3)
TLD72 Liverpool
Delivery Location
TLC North East (England), TLD North West (England), TLF East Midlands (England), TLG West Midlands (England), TLH East (England), TLJ South East (England), TLK South West (England), TLM Scotland
Local Authority
Liverpool
Electoral Ward
Garston
Westminster Constituency
Liverpool Garston

Supplier Information

Number of Suppliers
1
Supplier Name

ALLPAY

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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