Award

Merchant Acquirer Services

SHEFFIELD CITY COUNCIL

This public procurement record has 1 release in its history.

Award

29 Jan 2025 at 15:16

Summary of the contracting process

Sheffield City Council has completed the procurement process for "Merchant Acquirer Services," categorized under financial and insurance services. The contract, initiated through a direct award, was summarised on 29th January 2025. The procurement was conducted using the limited method without prior publication of a call for competition, as it falls outside the scope of the directive. The service is required to process card payments via Pay360 for various council payments, including Council Tax and Business Rates. This contract is particularly aimed at the Yorkshire and the Humber region (UKE32), with Sheffield being the primary location.

This tender presents a significant business growth opportunity for companies specializing in financial services and payment processing. Established financial and merchant service providers like Lloyds Bank Cardnet Merchant Services Ltd, which secured this contract, are well-suited to compete. Such contracts can bolster a vendor's portfolio and enhance their market presence by aligning with public sector clientele like local councils. The contract's substantial value of £4,125,000 underscores the lucrative potential for businesses in this sector.

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Notice Title

Merchant Acquirer Services

Notice Description

The Council takes payments for various services, Council Tax, Business Rates etc. via several channels e.g. online, telephone etc. Through these different channels we process most of the card payments (debit and credit) through Access Group's Pay360 solution. To be able us to take the card payments we need the services of a merchant acquirer who collect card-based payments which have been made via Pay360.

Lot Information

Lot 1

The Council takes payments for various services, Council Tax, Business Rates etc. via several channels e.g. online, telephone etc. Through these different channels we process most of the card payments (debit and credit) through Access Group's Pay360 solution. To be able us to take the card payments we need the services of a merchant acquirer who collect card-based payments which have been made via Pay360.

Procurement Information

Direct Award via Lot 2 (Acquiring and Merchant Equipment Services) of the Crown Commercial Services Payment Acceptance 2 (RM6325) Framework

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-04d710
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/002986-2025
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Limited
Procurement Method Details
Award procedure without prior publication of a call for competition
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
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£4,125,000 £1M-£10M

Notice Dates

Publication Date
29 Jan 20251 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
29 Jan 20251 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Cancelled
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
SHEFFIELD CITY COUNCIL
Contact Name
Tim Dent
Contact Email
tim.dent@sheffield.gov.uk
Contact Phone
+44 01142053646

Buyer Location

Locality
SHEFFIELD
Postcode
S1 2HH
Post Town
Sheffield
Country
England

Major Region (ITL 1)
TLE Yorkshire and The Humber
Basic Region (ITL 2)
TLE3 South Yorkshire
Small Region (ITL 3)
TLE32 Sheffield
Delivery Location
TLE32 Sheffield

Local Authority
Sheffield
Electoral Ward
City
Westminster Constituency
Sheffield Central

Supplier Information

Number of Suppliers
1
Supplier Name

LLOYDS BANK PLC T/A LLOYDS BANK CARDNET MERCHANT SERVICES

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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