---
title: "Electronic Payment Systems Service"
ocid: "ocds-b5fd17-2ad64ecc-8f1f-4626-8201-a31fb38f4d5d"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-2ad64ecc-8f1f-4626-8201-a31fb38f4d5d"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-2ad64ecc-8f1f-4626-8201-a31fb38f4d5d.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-2ad64ecc-8f1f-4626-8201-a31fb38f4d5d.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "ASTER GROUP LIMITED"
published: "2024-10-11"
---

# Electronic Payment Systems Service

Buyer: ASTER GROUP LIMITED  
Current stage: Award  
OCID: ocds-b5fd17-2ad64ecc-8f1f-4626-8201-a31fb38f4d5d

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## Summary

The procurement process described is for the award of a contract to provide an electronic payment systems service, optimising payment processes, account consolidation, archive storage, and reporting, for ASTER GROUP LIMITED, a housing association based in Devizes, England. The process pertains to the network management software services industry category (CPV 72511000) and is located primarily in the postal area SN10 2AZ. The procurement is in the Award stage, and the contract was awarded on 1st August 2024, following a selective procurement method under the Procurement for Housing Lot 1 Framework. The contract duration runs from 1st August 2024 to 31st July 2028, with key deadlines including the tender period ending on 31st July 2024.

This tender presents substantial opportunities for growth for businesses specialising in electronic payment solutions and network management software services. Large companies, such as the awarded supplier, ALLPAY Limited, which is also based in Herefordshire, would find this tender particularly advantageous due to the contract's extensive scope and value, approximately GBP 1,222,000. The contract, which was secured through a call-off from a framework agreement, provides a stable long-term engagement and an opportunity to establish a notable precedent in delivering crucial technological services for housing associations and other similar organisations. Given the scale and complexity of the services required, this tender would be best suited for established, large-scale enterprises capable of delivering robust and comprehensive payment system solutions.

## Notice

This is an award of contract for the provision of an electronic payment systems, which provides offerings that would optimise the payment processes, account consolidation, archive storage and reporting. This contract was awarded via Procurement for Housing Lot 1 - Multiple Network Managed Service - Electronic Payment Systems Framework. The contract value stated is exclusive of VAT.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/4ecb6682-a1bd-4148-86fb-43478ae1e63c |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 11 Oct 2024 |
| Submission deadline | 31 Jul 2024 |
| Future notice date | Not specified |
| Award date | 31 Jul 2024 |
| Contract period | 31 Jul 2024 - 31 Jul 2028 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £1,222,000 |
| Lots value | Not specified |
| Awards value | £1,222,000 |
| 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 | ASTER GROUP LIMITED |
| Locality | DEVIZES |
| Post town | Swindon |
| Postcode | SN10 2AZ |
| Country | England |
| ITL 1 | TLK South West (England) |
| ITL 2 | TLK7 Gloucestershire and Wiltshire |
| ITL 3 | TLK72 Wiltshire |
| Local authority | Wiltshire |
| Electoral ward | Urchfont & Bishops Cannings |
| Westminster constituency | Melksham and Devizes |
| Delivery location | Not specified |

## Supplier

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

## CPV Codes

### Divisions

- 72 - IT services: consulting, software development, Internet and support

### Codes

- 72511000 - Network management software services

## Release History

- 11 Oct 2024 at 09:30 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/4ecb6682-a1bd-4148-86fb-43478ae1e63c

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/4ecb6682-a1bd-4148-86fb-43478ae1e63c
  11th October 2024 - 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-b5fd17-2ad64ecc-8f1f-4626-8201-a31fb38f4d5d. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-2ad64ecc-8f1f-4626-8201-a31fb38f4d5d.json.