{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-938e7f09-97d9-4fc8-9fd3-11c4c25d4f0a-2026-01-28T15:35:37Z",
    "date": "2026-01-28T15:35:37Z",
    "ocid": "ocds-b5fd17-938e7f09-97d9-4fc8-9fd3-11c4c25d4f0a",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "PL25/028-977",
        "title": "Pre-Paid Purchasing Cards",
        "description": "The services which are being procured as part of this Procurement are approx. 700 pre-paid payment cards initially for court of protection department clients at Lincolnshire County Council. The Council reserves the ability to increase this number over the contract term to other clients within the Social Care arena if such a business case is accepted. The Call-Off Contract will run for a period of (2) two years commencing February 2026. There will be an option for the Council to extend the Call-Off Contract by a period of 2 x 12month extensions to 8th January 2030 Currently the Council estimates expenditure would be circa PS540,000 per annum - up to PS1,000,000 pa if the card cohort is extended further during the term of the contract.",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "66170000",
            "description": "Financial consultancy, financial transaction processing and clearing-house services"
        },
        "additionalClassifications": [
            {
                "id": "66171000",
                "scheme": "CPV",
                "description": "Financial consultancy services"
            },
            {
                "id": "66172000",
                "scheme": "CPV",
                "description": "Financial transaction processing and clearing-house services"
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "LN1 1YL"
                    },
                    {
                        "region": "East Midlands",
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2026-01-01T15:24:00Z"
        },
        "contractPeriod": {
            "startDate": "2026-02-02T00:00:00Z",
            "endDate": "2028-02-01T23:59:59Z"
        },
        "suitability": {
            "sme": true,
            "vcse": true
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-51197",
            "name": "Lincolnshire County Council",
            "identifier": {
                "legalName": "Lincolnshire County Council"
            },
            "address": {
                "streetAddress": "County Offices, Newland",
                "locality": "Lincoln",
                "postalCode": "LN1 1YL",
                "countryName": "England"
            },
            "contactPoint": {
                "name": "Deane Fehnert",
                "email": "deane.fehnert@lincolnshire.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-COH-06337638",
            "name": "ELM PrePaid Financial Services Limited",
            "identifier": {
                "legalName": "ELM PrePaid Financial Services Limited",
                "scheme": "GB-COH",
                "id": "06337638"
            },
            "address": {
                "streetAddress": "4th Floor 35 Great St. Helen's, London, England, EC3A 6AP"
            },
            "details": {
                "scale": "large",
                "vcse": false
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-51197",
        "name": "Lincolnshire County Council"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-938e7f09-97d9-4fc8-9fd3-11c4c25d4f0a-1",
            "status": "active",
            "date": "2026-01-28T00:00:00Z",
            "datePublished": "2026-01-28T15:35:37Z",
            "value": {
                "amount": 56004,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-COH-06337638",
                    "name": "ELM PrePaid Financial Services Limited"
                }
            ],
            "contractPeriod": {
                "startDate": "2026-02-02T00:00:00Z",
                "endDate": "2028-02-02T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/25fa97a6-c4f3-49f2-8008-352bc07033b0",
                    "datePublished": "2026-01-28T15:35:37Z",
                    "format": "text/html",
                    "language": "en"
                },
                {
                    "id": "2",
                    "documentType": "tenderNotice",
                    "description": "Click above to Apply (link to e-procurement portal)",
                    "url": "https://app.panacea-software.com/lcc/"
                }
            ]
        }
    ]
}