---
title: "Electronic Payment Service"
ocid: "ocds-b5fd17-0c19b743-b17d-4250-981d-af162b7846a2"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-0c19b743-b17d-4250-981d-af162b7846a2"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-0c19b743-b17d-4250-981d-af162b7846a2.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-0c19b743-b17d-4250-981d-af162b7846a2.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "MOUNT GREEN HOUSING ASSOCIATION"
published: "2022-11-07"
---

# Electronic Payment Service

Buyer: MOUNT GREEN HOUSING ASSOCIATION  
Current stage: Award  
OCID: ocds-b5fd17-0c19b743-b17d-4250-981d-af162b7846a2

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## Summary

The Mount Green Housing Association in England has awarded a contract for the provision of Electronic Payment Service. The procurement method used was Other - Procurement for Housing Framework. The contract has a total value of £27,911 and will run from October 1, 2022, to September 30, 2024. The tender period ended on July 31, 2022. The award was given to ALLPAY LIMITED on August 5, 2022. The procurement falls under the services category and is suitable for small and medium enterprises.

This contract for Electronic Payment Service by Mount Green Housing Association presents a business opportunity for firms offering financial transaction processing and clearing-house services. Businesses interested in providing electronic payment products and services in England, Wales, Scotland, and Northern Ireland should consider this tender. The contract duration spanning over two years provides stability for service providers looking to establish a long-term partnership. Suppliers with experience in delivering core electronic payment solutions are well-suited to compete for this contract.

## Notice

To deliver a core list of Electronic Payment products and services as set out in Documents 22-Section 1 in England, Wales, Scotland and Northern Ireland.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/dcd443b2-0341-42cd-ba55-cd885365c046 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Not Specified |
| Procurement method details | Other - Procurement for Housing Framework |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 7 Nov 2022 |
| Submission deadline | 31 Jul 2022 |
| Future notice date | Not specified |
| Award date | 4 Aug 2022 |
| Contract period | 30 Sep 2022 - 30 Sep 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £24,500 |
| Lots value | Not specified |
| Awards value | £27,911 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | MOUNT GREEN HOUSING ASSOCIATION |
| Locality | - |
| Post town | Kingston upon Thames |
| Postcode | KT22 8BZ |
| Country | England |
| ITL 1 | TLJ South East (England) |
| ITL 2 | TLJ2 Surrey, East and West Sussex |
| ITL 3 | TLJ26 East Surrey |
| Local authority | Mole Valley |
| Electoral ward | Leatherhead South |
| Westminster constituency | Epsom and Ewell |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ALLPAY |

## CPV Codes

### Divisions

- 66 - Financial and insurance services

### Codes

- 66172000 - Financial transaction processing and clearing-house services

## Release History

- 7 Nov 2022 at 11:15 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/dcd443b2-0341-42cd-ba55-cd885365c046

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/dcd443b2-0341-42cd-ba55-cd885365c046
  7th November 2022 - Awarded contract notice on Contracts Finder

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-0c19b743-b17d-4250-981d-af162b7846a2. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-0c19b743-b17d-4250-981d-af162b7846a2.json.