Award

Provision Of Payment Card Services

ABERDEENSHIRE COUNCIL

This public procurement record has 1 release in its history.

Summary of the contracting process

The procurement process for the provision of payment card services was awarded to Aberdeenshire Council. The title of the tender is "Provision of Payment Card Services" under the services category. The tender was at the award stage, with Aberdeenshire Council as the buyer. The location of the process is in Aberdeen, UK. The procurement method used was a limited procedure with an award process without prior publication of a call for competition. The key dates include the contract being signed on 13th February 2024.

This tender for payment card services presents business growth opportunities for suppliers, especially small and medium enterprises (SMEs) like Prepaid Financial Services (Trading as EML Payments). The procurement method being limited indicates a specific need and opportunity for businesses meeting the required criteria. Businesses in the financial services sector or those providing innovative payment solutions would be well-suited to compete for this tender. The contract with a value of £28,091.24 presents a tangible business opportunity for firms looking to expand their presence in the payment services industry.

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Notice Title

Provision Of Payment Card Services

Notice Description

Provision of payment card services to help with speed of access, as well as recovery when needed.

Lot Information

Lot 1

A Prepaid Card System was implemented in 2019 after a Financial Audit had identified failings with financial monitoring not being carried out in a timely fashion. This was due to paperwork needing to be collated from the Service user. Audit had also identified significant balances of unspent funds that were not being recovered, this was due to the Service user being paid funds into an account that is owned by them, making it difficult for Council to get money back. The system implemented addressed the issues identified by Audit and has proven to allow the Council to recover unspent funds saving the council to date in excess of 6million GBP. The old manual process caused undue stress to Service users due to the financial monitoring returns required. The current system removes the barriers for users who are not able to take responsibility for completing financial monitoring but are capable or arranging their own care. The current contract is due to end February 2024. The Service are seeking to ensure they have a system beyond this date to continue to provide an efficient service and enable savings to continue by being able to reclaim unspent funds. Corporate Appointee accounts are to be added to the system

Procurement Information

A desktop exercise was conducted under the NEPO 505 Framework and it was decided that no other member of the Framework met the required criteria to award, leaving no option but to direct award.

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000763418
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR503555
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
PCS Notice - Website Contract Award Notice
Procurement Type
Framework
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
SME

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
£28,091 Under £100K

Notice Dates

Publication Date
22 Apr 20241 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
13 Feb 20242 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
ABERDEENSHIRE COUNCIL
Contact Name
Not specified
Contact Email
cpss@aberdeencity.gov.uk
Contact Phone
+44 1467539600

Buyer Location

Locality
ABERDEEN
Postcode
AB16 5GB
Post Town
Aberdeen
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM5 North Eastern Scotland
Small Region (ITL 3)
TLM50 Aberdeen City and Aberdeenshire
Delivery Location
TLM Scotland

Local Authority
Aberdeen City
Electoral Ward
Midstocket/Rosemount
Westminster Constituency
Aberdeen North

Supplier Information

Number of Suppliers
1
Supplier Name

PREPAID FINANCIAL SERVICES (TRADING AS EML PAYMENTS

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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