---
title: "Electronic Payment Services Solution"
ocid: "ocds-r6ebe6-0000651550"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000651550"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000651550.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000651550.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "GLASGOW CITY COUNCIL"
published: "2021-04-22"
---

# Electronic Payment Services Solution

Buyer: GLASGOW CITY COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000651550

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000651550)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000651550.json)

## Summary

The procurement process for the "Electronic Payment Services Solution" was conducted by Glasgow City Council, located in Glasgow, UK. The tender falls under the services category, specifically focusing on providing Bill Payment Services that allow customers to make payments to the council. This procurement used an open procedure and is currently in the Award stage. The contract, valued at £659,899, was signed on 16th June 2020, fulfilling a continual need for the council's services. The relevant delivery address is within the regional jurisdiction of UKM82. Notably, there was one bid received for this tender, which indicates a completion of the process.

This tender presents significant opportunities for businesses seeking to expand in the public services sector, particularly those specializing in electronic payment solutions and billing services. Companies capable of managing payment systems across diverse platforms, like Paypoint and Post Office locations, would be especially well-suited to compete. This is an ideal opportunity for both large firms, like allpay Limited, which successfully won the contract, and other businesses looking to break into or enhance their presence in the public procurement market.

## Notice

The Council has an ongoing requirement for Bill Payment Services to allow customers to make payments to the council at both Paypoint and Post Office locations

### Lot Information

Lot 1

Locality based services that will enable customers to make payments to the council for services received including council tax, non-domestic rates, sundry debt and other associated bills. Customers will be able to make payments in person by cash, cheque, debit card, credit card and BACS. The successful supplier will receive, manage and remit these payments to the councils nominated bank account on a daily basis.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR412798 |
| 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 | 22 Apr 2021 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 16 Jun 2020 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £659,899 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | GLASGOW CITY COUNCIL |
| Locality | GLASGOW |
| Post town | Glasgow |
| Postcode | G2 1DU |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM3 West Central Scotland |
| ITL 3 | TLM32 Glasgow City |
| Local authority | Glasgow City |
| Electoral ward | Anderston/City/Yorkhill |
| Westminster constituency | Glasgow North East |
| Delivery location | TLM82 Glasgow City |

## Supplier

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

## CPV Codes

### Divisions

- 66 - Financial and insurance services

### Codes

- 66170000 - Financial consultancy, financial transaction processing and clearing-house services

## Release History

- 22 Apr 2021 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR412798

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=APR412798
  Electronic Payment Services Solution - The Council has an ongoing requirement for Bill Payment Services to allow customers to make payments to the council at both Paypoint and Post Office locations

## Notice URLs

- http://
- http://www.glasgow.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000651550

## 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-r6ebe6-0000651550. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000651550.json.