---
title: "Payment Portal Services"
ocid: "ocds-r6ebe6-0000661175"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000661175"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000661175.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000661175.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "SCOTTISH GOVERNMENT"
published: "2021-07-21"
---

# Payment Portal Services

Buyer: SCOTTISH GOVERNMENT  
Current stage: Award  
OCID: ocds-r6ebe6-0000661175

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000661175)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000661175.json)

## Summary

The Scottish Government has initiated a tender process for the "Payment Portal Services" project, aimed at providing a £500 thank you payment to NHS and Social Care workers. Located in Edinburgh, this procurement falls under the services category and is classified as an open procedure. The contract was awarded on 25 June 2021, with the winning supplier being Scotland Excel. The procurement process is now complete, and the total value of the contract is £109,245 GBP.

This tender represents a significant opportunity for businesses specialising in digital service provision and payment processing solutions. Companies that focus on developing user-friendly online portals, particularly for public sector clients, would be well-positioned to compete in future tenders of a similar nature. Additionally, firms capable of managing payment disbursement systems and liaising with health services to streamline processes may find potential growth avenues as the Scottish Government continues to support healthcare initiatives.

## Notice

The Scottish Government announced a 500GBP thank you payment to NHS and Social Care workers. The supplier will be responsible for creating a portal, processing applications made by personal assistants, calculating the payment quantum's and passing payment details onto a second supplier who will act as the final payment agent for these personal assistants.

### Lot Information

Lot 1

The Scottish Government announced a 500GBP thank you payment to NHS and Social Care workers. The supplier will be responsible for creating a portal, processing applications made by personal assistants, calculating the payment quantum's and passing payment details onto a second supplier who will act as the final payment agent for these personal assistants.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL421794 |
| 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 | 21 Jul 2021 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 25 Jun 2021 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £109,245 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SCOTTISH GOVERNMENT |
| Locality | EDINBURGH |
| Post town | Edinburgh |
| Postcode | EH11 3XD |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM1 East Central Scotland |
| ITL 3 | TLM13 City of Edinburgh |
| Local authority | City of Edinburgh |
| Electoral ward | Sighthill/Gorgie |
| Westminster constituency | Edinburgh South West |
| Delivery location | TLM Scotland |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | SCOTLAND EXCEL |

## CPV Codes

### Divisions

- 66 - Financial and insurance services

### Codes

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

## Release History

- 21 Jul 2021 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL421794

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL421794
  Payment Portal Services - The Scottish Government announced a 500GBP thank you payment to NHS and Social Care workers. The supplier will be responsible for creating a portal, processing applications made by personal assistants, calculating the payment quantum's and passing payment details onto a second supplier who will act as the final payment agent for these personal assistants.

## Notice URLs

- http://
- http://www.scotland.gov.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000661175

## 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-r6ebe6-0000661175. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000661175.json.