Notice Information
Notice Title
Provision of an Electronic Payment Service (Cash Out)
Notice Description
Glasgow City Council has the requirement for an Electronic Payments Service that provides a Cash out capability.
Lot Information
Lot 1
e council requires the provision of electronic payments services (Cash Out) . The customers are vulnerable Glasgow citizens who are either destitute, in crisis and/or with no access to a bank account. the requirement access to emergency cash. The estimated volume of transactions will be in excess of the region of 74,000 per annum, with a further 72,000+ SMSs to distribute the voucher codes. The service is an essential lifeline for vulnerable citizens of the city and is managed by Customer Business Services (CBS) on behalf of Health and Social Care partnership (HSCP)and Education.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000800565
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN532098
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- PCS Notice - Website Contract Award Notice
- Procurement Type
- Standard
- Procurement Category
- Goods
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- Large
Common Procurement Vocabulary (CPV)
- CPV Divisions
48 - Software package and information systems
66 - Financial and insurance services
-
- CPV Codes
48000000 - Software package and information systems
48442000 - Financial systems software package
66172000 - Financial transaction processing and clearing-house services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £311,532 £100K-£500K
Notice Dates
- Publication Date
- 9 Jun 20258 months ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 8 May 20259 months 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
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- GLASGOW CITY COUNCIL
- Contact Name
- Not specified
- Contact Email
- kenneth.nimmo@glasgow.gov.uk
- Contact Phone
- +44 1412876860
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
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN532098
Provision of an Electronic Payment Service (Cash Out) - Glasgow City Council has the requirement for an Electronic Payments Service that provides a Cash out capability.
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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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