---
title: "Call-off from PFH Electronic Payment services Framework 2015/S 176-319591"
ocid: "ocds-r6ebe6-0000516572"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000516572"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000516572.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000516572.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "PERTH & KINROSS COUNCIL"
published: "2017-10-30"
---

# Call-off from PFH Electronic Payment services Framework 2015/S 176-319591

Buyer: PERTH & KINROSS COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000516572

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000516572)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000516572.json)

## Summary

The procurement process conducted by Perth & Kinross Council involved a call-off contract from the PfH Electronic Payment Services Framework and was finalised on 25th April 2017. The contract, valued at £222,860, pertains specifically to the supply of Electronic Payment Services, particularly for a Multiple Network Managed Service, and is located within the Perth and Kinross area. This procurement falls under the services category and was executed using an open procurement method, indicating a competitive bidding process.

This tender presents substantial opportunities for businesses specialising in electronic payment solutions and related services. Companies capable of providing comprehensive electronic payment systems, including functionality for various payment methods like debit and credit cards, will find this an ideal competition. Given the involvement of a local authority and the focus on environmental protection and general public services, firms with experience in public sector contracts and a commitment to service provision in these domains would be particularly well-suited to bid.

## Notice

CALL-OFF CONTRACT RELATING TO THE SUPPLY OF Electronic Payment Services Lot 1 - Multiple Network Managed Service UNDER THE PfH ELECTRONIC PAYMENT SERVICES FRAMEWORK 2015/S 176-319591

### Lot Information

Lot 1

CALL-OFF CONTRACT RELATING TO THE SUPPLY OF Electronic Payment Services, Lot 1 - Multiple Network Managed Service UNDER THE PfH ELECTRONIC PAYMENT SERVICES FRAMEWORK 2015/S 176-319591 To include: Post Office, Paypoint, Internet, Stationery, Debit Card, Credit Card

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT299475 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Open |
| Procurement method details | Open procedure |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 30 Oct 2017 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 25 Apr 2017 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £222,860 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | PERTH & KINROSS COUNCIL |
| Locality | PERTH |
| Post town | Perth |
| Postcode | PH1 5PH |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM0 Eastern Scotland |
| ITL 3 | TLM02 Perth and Kinross, and Stirling |
| Local authority | Perth and Kinross |
| Electoral ward | Perth City Centre |
| Westminster constituency | Perth and Kinross-shire |
| Delivery location | TLM77 Perth and Kinross, and Stirling |

## Supplier

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

## CPV Codes

### Divisions

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

### Codes

- 72212200 - Networking, Internet and intranet software development services

## Release History

- 30 Oct 2017 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT299475

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=OCT299475
  Call-off from PFH Electronic Payment services Framework 2015/S 176-319591 - CALL-OFF CONTRACT RELATING TO THE SUPPLY OF Electronic Payment Services Lot 1 - Multiple Network Managed Service UNDER THE PfH ELECTRONIC PAYMENT SERVICES FRAMEWORK 2015/S 176-319591

## Notice URLs

- http://
- http://www.pkc.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000516572

## 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-r6ebe6-0000516572. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000516572.json.