---
title: "Electronic Payment Handling"
ocid: "ocds-b5fd17-82c38d28-2f28-4c87-8e95-97e4a13222b3"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-82c38d28-2f28-4c87-8e95-97e4a13222b3"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-82c38d28-2f28-4c87-8e95-97e4a13222b3.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-82c38d28-2f28-4c87-8e95-97e4a13222b3.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "THE RIVERSIDE GROUP LTD"
published: "2020-08-28"
---

# Electronic Payment Handling

Buyer: THE RIVERSIDE GROUP LTD  
Current stage: Award  
OCID: ocds-b5fd17-82c38d28-2f28-4c87-8e95-97e4a13222b3

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-82c38d28-2f28-4c87-8e95-97e4a13222b3)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-b5fd17-82c38d28-2f28-4c87-8e95-97e4a13222b3.json)

## Summary

The Riverside Group Ltd is seeking electronic payment handling services through a selective procurement method, specifically a call-off from a framework agreement. The contract, valued at £394,000, encompasses delivery across England and Scotland. The procurement process is currently complete, with the award decision made on 12th March 2020. The contract runs from 1st April 2020 to 31st March 2021, and the tender period ended on 12th January 2020.

This tender presents significant opportunities for businesses specializing in financial and insurance services, particularly large suppliers capable of delivering comprehensive electronic payment solutions. Companies with experience in working with public sector frameworks and those possessing the necessary infrastructure to manage payments across various locations would be well-suited to compete for similar contracts in the future.

## Notice

Electronic payment services.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/968d14f5-1c06-4092-8197-ab8c6d99f96b |
| 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 | 28 Aug 2020 |
| Submission deadline | 12 Jan 2020 |
| Future notice date | Not specified |
| Award date | 12 Mar 2020 |
| Contract period | 31 Mar 2020 - 31 Mar 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £394,000 |
| Lots value | Not specified |
| Awards value | £394,000 |
| 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 | THE RIVERSIDE GROUP LTD |
| Locality | LIVERPOOL |
| Post town | Liverpool |
| Postcode | L24 8RF |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD7 Merseyside |
| ITL 3 | TLD72 Liverpool |
| Local authority | Liverpool |
| Electoral ward | Garston |
| Westminster constituency | Liverpool Garston |
| Delivery location | TLC North East (England), TLD North West (England), TLF East Midlands (England), TLG West Midlands (England), TLH East (England), TLJ South East (England), TLK South West (England), TLM Scotland |

## Supplier

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

## CPV Codes

### Divisions

- 66 - Financial and insurance services

### Codes

- 66000000 - Financial and insurance services

## Release History

- 28 Aug 2020 at 11:32 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/968d14f5-1c06-4092-8197-ab8c6d99f96b

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/968d14f5-1c06-4092-8197-ab8c6d99f96b
  28th August 2020 - 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-b5fd17-82c38d28-2f28-4c87-8e95-97e4a13222b3. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-82c38d28-2f28-4c87-8e95-97e4a13222b3.json.