---
title: "CE-180-22-DA2 - Provision of Prepaid Card Accounts"
ocid: "ocds-r6ebe6-0000720505"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000720505"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000720505.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000720505.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "SOUTH AYRSHIRE COUNCIL"
published: "2023-01-27"
---

# CE-180-22-DA2 - Provision of Prepaid Card Accounts

Buyer: SOUTH AYRSHIRE COUNCIL  
Current stage: Award  
OCID: ocds-r6ebe6-0000720505

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000720505)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000720505.json)

## Summary

The South Ayrshire Council has recently awarded a contract for the Provision of Prepaid Card Accounts to Prepaid Financial Services. The procurement method used was a limited procedure, and the contract is now active with a value of £9,000 GBP. The procurement process was completed, and the award was made on 16th January 2023. The contract was awarded under the award procedure without prior publication of a call for competition.

This tender for the Provision of Prepaid Card Accounts presents business growth opportunities for suppliers of financial services, particularly SMEs. The contracting authority, South Ayrshire Council, located in Ayr, UK, is seeking to engage suppliers for this service. Businesses in the financial services sector with expertise in prepaid card accounts would be well-suited to compete for this opportunity. The procurement falls outside the scope of application of the Regulations, providing flexibility in the procurement process.

## Notice

CE-180-22-DA2 - Provision of Prepaid Card Accounts

### Procurement Information

Slice Notice - The procurement falls outside the scope of application of the Regulations

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN469666 |
| Notice type | PCS Notice - Website Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Limited |
| Procurement method details | Award procedure without prior publication of a call for competition |
| Tender suitability | Not specified |
| Awardee scale | SME |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 27 Jan 2023 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 16 Jan 2023 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £9,000 |

## Status

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

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | SOUTH AYRSHIRE COUNCIL |
| Locality | AYR |
| Post town | Kilmarnock |
| Postcode | KA7 1DR |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM9 Southern Scotland |
| ITL 3 | TLM94 South Ayrshire |
| Local authority | South Ayrshire |
| Electoral ward | Ayr West |
| Westminster constituency | Ayr, Carrick and Cumnock |
| Delivery location | TLM94 South Ayrshire |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | PREPAID FINANCIAL SERVICES (TRADING AS EML PAYMENTS |

## CPV Codes

### Divisions

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

### Codes

- 72000000 - IT services: consulting, software development, Internet and support

## Release History

- 27 Jan 2023 at 00:00 - Award - PCS Notice - Website Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN469666

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN469666
  CE-180-22-DA2 - Provision of Prepaid Card Accounts - CE-180-22-DA2 - Provision of Prepaid Card Accounts

## Notice URLs

- http://
- http://www.south-ayrshire.gov.uk/procurement/
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000720505

## 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-r6ebe6-0000720505. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000720505.json.