---
title: "Government Banking Payable Order"
ocid: "ocds-b5fd17-ee63869d-9c2b-4fd1-b6a2-27f2dbf1345b"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-ee63869d-9c2b-4fd1-b6a2-27f2dbf1345b"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-ee63869d-9c2b-4fd1-b6a2-27f2dbf1345b.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-ee63869d-9c2b-4fd1-b6a2-27f2dbf1345b.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "H M REVENUE & CUSTOMS"
published: "2019-10-07"
---

# Government Banking Payable Order

Buyer: H M REVENUE & CUSTOMS  
Current stage: Award  
OCID: ocds-b5fd17-ee63869d-9c2b-4fd1-b6a2-27f2dbf1345b

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## Summary

The procurement process involves H M Revenue & Customs, a significant buyer in the public sector, seeking suppliers for the "Government Banking Payable Order" project. This tender, categorised under printing services, is aimed at providing secure paper-based payment instruments for approximately 750 customers across the UK, including British Overseas Territories and the Channel Islands. The contract is currently in the Award stage, having been completed as of 30 September 2019, with a contract period running from 1 October 2019 to 30 September 2021. The total estimated value of the contract is £700,000, and it was awarded through a selective procurement method as a call-off from a framework agreement.

This tender presents vital opportunities for established printing service providers that can meet the stringent requirements for producing secure payable orders. Businesses with capabilities in high-quality printing, security features, and compliance with relevant cheque regulations would be particularly well-suited to compete in this marketplace. Engaging with government contracts of this nature not only enhances a supplier's portfolio but can significantly contribute to sustained business growth within the public sector.

## Notice

Government Banking provides a shared service to around 750 customers in Central Government and the wider public sector. Any organisation that uses the shared services provided by the Customer may require the secure paper based payment instrument, known as a Payable Order. The Payable Order serves the same function as a cheque drawn on a commercial bank and is recognised by various Cheque Acts and is therefore a valuable document that requires rescure production and delivery. The requirement covers continous Payable Orders supplied to various Government Banking customers at locations around the UK.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/24a4ccc9-688f-48c7-9fb0-80108f7e81f0 |
| Notice type | Award Notice |
| Procurement type | Framework |
| Procurement category | Goods |
| 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 | 7 Oct 2019 |
| Submission deadline | 29 Aug 2019 |
| Future notice date | Not specified |
| Award date | 29 Sep 2019 |
| Contract period | 30 Sep 2019 - 30 Sep 2021 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £700,000 |
| Lots value | Not specified |
| Awards value | £700,000 |
| 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 | H M REVENUE & CUSTOMS |
| Locality | SALFORD |
| Post town | Manchester |
| Postcode | M60 9LA |
| Country | England |
| ITL 1 | TLD North West (England) |
| ITL 2 | TLD3 Greater Manchester |
| ITL 3 | TLD34 Greater Manchester South West |
| Local authority | Salford |
| Electoral ward | Ordsall |
| Westminster constituency | Salford |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | ALLIED PUBLICITY SERVICES (MANCHESTER |

## CPV Codes

### Divisions

- 79 - Business services: law, marketing, consulting, recruitment, printing and security

### Codes

- 79810000 - Printing services

## Release History

- 7 Oct 2019 at 10:17 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/24a4ccc9-688f-48c7-9fb0-80108f7e81f0

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/24a4ccc9-688f-48c7-9fb0-80108f7e81f0
  7th October 2019 - Awarded contract notice on Contracts Finder
- https://www.contractsfinder.service.gov.uk/Notice/Attachment/a8df8ba2-1f28-40b7-8bc9-3c723c0ea0e3
  Redacted Contract

## 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-ee63869d-9c2b-4fd1-b6a2-27f2dbf1345b. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-ee63869d-9c2b-4fd1-b6a2-27f2dbf1345b.json.