---
title: "RM6248-Call Off Order - Vouchers"
ocid: "ocds-b5fd17-3ccd0919-b838-4ea5-87f2-27c251b73aa9"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-3ccd0919-b838-4ea5-87f2-27c251b73aa9"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-3ccd0919-b838-4ea5-87f2-27c251b73aa9.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-3ccd0919-b838-4ea5-87f2-27c251b73aa9.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "NORFOLK COUNTY COUNCIL"
published: "2023-08-15"
---

# RM6248-Call Off Order - Vouchers

Buyer: NORFOLK COUNTY COUNCIL  
Current stage: Award  
OCID: ocds-b5fd17-3ccd0919-b838-4ea5-87f2-27c251b73aa9

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-3ccd0919-b838-4ea5-87f2-27c251b73aa9)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-3ccd0919-b838-4ea5-87f2-27c251b73aa9.json)

## Summary

The Norfolk County Council has successfully awarded a contract with tender ID NCCT42776 for a Voucher Scheme worth £7,000,000 GBP. The scheme involves the design and implementation of schemes providing an Online Ordering Platform and various related services. The procurement method used was selective, with the contract period starting on July 18, 2023, and ending on July 17, 2024, in the East of England region.

This tender presents an opportunity for businesses, especially those in financial and insurance services, interested in providing voucher-related solutions. The Norfolk County Council, as the buyer, sought a large-scale service provider, and the procurement stage was successfully completed. Businesses focusing on service provision, particularly SMEs and VCSEs, may find this tender suitable for their growth and expansion strategies.

## Notice

Norfolk County Council has procured a fully managed Closed Loop Voucher Scheme, comprising of the design and implementation of schemes including the provision of an Online Ordering Platform, granting the Buyer access to a comprehensive suite of services and functionality, supporting the sourcing, distribution, administration and customer support. The Council used a framework for this requirement - Crown Commercial Services RM6248 Payment Solutions. The contract can be extended by a further 3 - 12 month periods. The amount stated in the notice is estimate per year and is exclusive of VAT. Actual value will depend on need. Additional information: Norfolk County Council is not making a commitment to how many vouchers it will order during the life of the Call-Off Contract.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/54946ff1-49d0-4369-8e19-0630dcb48fce |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Services |
| Procurement method | Selective |
| Procurement method details | Call-off from a framework agreement |
| Tender suitability | SME, VCSE |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 15 Aug 2023 |
| Submission deadline | 17 Jul 2023 |
| Future notice date | Not specified |
| Award date | 16 Jul 2023 |
| Contract period | 17 Jul 2023 - 17 Jul 2024 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £7,000,000 |
| Lots value | Not specified |
| Awards value | £7,000,000 |
| 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 | NORFOLK COUNTY COUNCIL |
| Locality | NORWICH |
| Post town | Norwich |
| Postcode | NR1 2DH |
| Country | England |
| ITL 1 | TLH East (England) |
| ITL 2 | TLH5 Norfolk |
| ITL 3 | TLH51 Norwich and East Norfolk |
| Local authority | Norwich |
| Electoral ward | Lakenham |
| Westminster constituency | Norwich South |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | EDENRED (UK GROUP |

## CPV Codes

### Divisions

- 30 - Office and computing machinery, equipment and supplies except furniture and software packages
- 66 - Financial and insurance services

### Codes

- 30199770 - Luncheon vouchers
- 66000000 - Financial and insurance services

## Release History

- 15 Aug 2023 at 08:58 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/54946ff1-49d0-4369-8e19-0630dcb48fce

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/54946ff1-49d0-4369-8e19-0630dcb48fce
  15th August 2023 - 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-b5fd17-3ccd0919-b838-4ea5-87f2-27c251b73aa9. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-3ccd0919-b838-4ea5-87f2-27c251b73aa9.json.