---
title: "Award of Payment Portal Services"
ocid: "ocds-r6ebe6-0000689076"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000689076"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000689076.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000689076.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "SCOTTISH GOVERNMENT"
published: "2022-06-28"
---

# Award of Payment Portal Services

Buyer: SCOTTISH GOVERNMENT  
Current stage: Award  
OCID: ocds-r6ebe6-0000689076

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000689076)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000689076.json)

## Summary

The public procurement process involves the Scottish Government as the buying organisation for the "Award of Payment Portal Services" tender, classified under the services industry category. The procurement is at the Award stage, with the tender period running from 30th June 2022 to 31st August 2022. The procurement method used is a direct award, which facilitates a streamlined selection process. The service being procured includes the creation of a payment portal for processing applications and managing payments for personal assistants in relation to a £500 thank you payment for NHS and Social Care workers.

This tender presents significant opportunities for businesses, particularly those specialising in financial consultancy and transaction processing services, as it requires the development and management of a payment portal. Companies with experience in IT services, financial solutions, and support for public sector initiatives will find themselves well-suited to compete. The successful delivery of this project can potentially enhance the winning supplier's visibility and reputation within the public sector, leading to further contracts and business growth opportunities.

## 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.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN452410 |
| Notice type | PCS Notice - Quick Quote Award |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Not Specified |
| Procurement method details | Not specified |
| Tender suitability | Not specified |
| Awardee scale | Not specified |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 28 Jun 2022 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 28 Jun 2022 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | Not specified |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SCOTTISH GOVERNMENT |
| Additional buyers | ARGYLL COMMUNITY HOUSING ASSOCIATION LIMITED; CLACKMANNANSHIRE COUNCIL; FIFE COUNCIL; FORESTRY AND LAND SCOTLAND; GLASGOW CALEDONIAN UNIVERSITY; PERTH & KINROSS COUNCIL; SCOTTISH GOVERNMENT- SASA; SCOTTISH SOCIAL SERVICES COUNCIL; SOCIAL SECURITY SCOTLAND |
| Locality | WEST CALDER |
| Post town | Edinburgh |
| Postcode | EH55 8PN |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM0 Eastern Scotland |
| ITL 3 | TLM03 Angus and Dundee City |
| Local authority | Dundee City |
| Electoral ward | Maryfield |
| Westminster constituency | Dundee Central |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 13 |
| Supplier names | AB SCIEX; ASA RECRUITMENT (QUICK QUOTES; CASTLEVIEW PLANT; CHANGEWORKS; COWAL BUILDING & PLUMBING SUPPLIES; HUGH HARRIS LTD T/A FRESH AIR FITNESS; INDEPENDENT LIVING FUND (ILF) SCOTLAND; JONES LANG LASALLE; SAICA NATUR; SCOTEC LIFTS; SCOTLAND EXCEL; UNIVERSITY OF EDINBURGH; VENESKY BROWN |

## CPV Codes

### Divisions

- 66 - Financial and insurance services

### Codes

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

## Release History

- 28 Jun 2022 at 08:39 - Award - PCS Notice - Quick Quote Award - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUN452410

## Notice URLs

- http://forestryandland.gov.scot
- http://https://www.socialsecurity.gov.scot/
- http://www.acha.co.uk
- http://www.clacks.gov.uk/business/corporateprocurementprocess/
- http://www.fife.gov.uk
- http://www.gcu.ac.uk/procurement
- http://www.pkc.gov.uk
- http://www.scotland.gov.uk
- http://www.sssc.uk.com

## 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-r6ebe6-0000689076. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000689076.json.