Award

Hosted Civica payments software renewal via CCS RM6194 for the provision of Back Office Software.

STEVENAGE BOROUGH COUNCIL

  • Contract Timeline

    Publication Date

    30th September 2024 15:06:14 PM

  • Contract Summary

    "Provision of core software module. Agreed throughput is 150,000 Transactions per annum. Maintenance and support services for the licensed software. ATP 0300 number with up to 100,000 minutes per annum. Use of following modules: a. ATP b. WebPay Staff 2 c. eStore2 d. Recurring Card Payments e. Paylink f. Checkout x5 g. eReturns h. 3DSv2 i. Hosted Distribution j. Hosted Bank Reconciliation"

  • Contract Details

    Open Contracting ID

    ocds-b5fd17-a297edf4-2168-4b44-aa45-57292e18b356

    Publication Source

    Contracts Finder

    Procurement Stage

    Award

    Procurement Method

    Selective

    Procurement Method Details

    Call-off From A Framework Agreement

    Procurement Category

    Services

    Tender Suitability

    SME VCSE

    Framework / DPS

    Framework

  • Contract Classification

    CPV Code(s)

    48000000

    CPV Division(s)

    48 - Software package and information systems

  • Awarding Authority

    STEVENAGE BOROUGH COUNCIL

    Buyer Name

    Buyer Email

    procurement@stevenage.gov.uk

    Buyer Phone

    Buyer Address

    Danestrete

    STEVENAGE

    SG11HN

    England

  • Awarded Supplier(s)

    Supplier Name(s)

    CIVICA UK LIMITED

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