Award

Electronic Payment Services - Cash Out

GLASGOW CITY COUNCIL

This public procurement record has 1 release in its history.

Summary of the contracting process

Glasgow City Council has awarded a contract titled "Electronic Payment Services - Cash Out" for the provision of electronic payment services, enabling the payment of crisis and community grants through vouchers or text messages. The procurement process followed a selective method under a restricted procedure. The contract was signed on 7th May 2021 and is valued at £168,191. The primary service delivery location is Glasgow, with award notifications and contracts applicable to this region, identified as UKM82. This procurement is now complete and relates to the government services industry.

This tender presents a significant opportunity for businesses in the technology and financial services sectors, specifically those capable of providing electronic payment solutions. Companies that specialise in mobile payment systems, financial technology, or related service provisions would be well-suited to compete for similar tenders. With Glasgow City Council's engagement, businesses can explore further opportunities to collaborate on innovative payment solutions that cater to local community needs.

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Notice Title

Electronic Payment Services - Cash Out

Notice Description

The provision of electronic payment services - cash out to enable payment of crisis and community grants via voucher or text message

Lot Information

Lot 1

The provision of electronic payment services - cash out. To provide to entitled citizens via text message or voucher the ability to collect funds due to them at an authorised outlet.

Options: The council reserves the right to source additional related services items from the awarded Supplier

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000653382
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=MAY416436
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Website Contract Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Restricted procedure
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services


CPV Codes

66170000 - Financial consultancy, financial transaction processing and clearing-house services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£168,191 £100K-£500K

Notice Dates

Publication Date
25 May 20214 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
7 May 20214 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
GLASGOW CITY COUNCIL
Contact Name
Sarah Brogan
Contact Email
sarah.brogan@glasgow.gov.uk
Contact Phone
+44 1412875676

Buyer Location

Locality
GLASGOW
Postcode
G2 1DU
Post Town
Glasgow
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM3 West Central Scotland
Small Region (ITL 3)
TLM32 Glasgow City
Delivery Location
TLM82 Glasgow City

Local Authority
Glasgow City
Electoral Ward
Anderston/City/Yorkhill
Westminster Constituency
Glasgow North East

Supplier Information

Number of Suppliers
1
Supplier Name

PAYPOINT NETWORK

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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