CST181 - Supply of Prepaid Card Accounts Service
Estimated value
£400k
Awarded value
£4.8m
Awarded 17 Dec 2024
Suppliers
1
Lots
1
1 awarded
Published
06 Jan 2025
Deadline 01 Dec 2024
Description
Prepaid Card Accounts Service
Scope
- Reference
- DERBSCC001-DN757724-73547346
- Total value
- £400,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 01 Jan 2025 to 31 Dec 2028
- CPV classifications
- 66000000 79211000
Submission & procedure
- Submission deadline
- 01 Dec 2024, 11:59 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£4.8m
Award date
17 Dec 2024
Contract start
01 Jan 2025
Contract end
31 Dec 2028
Awarded to
Awarded suppliers· 1 supplier
Awarded 17 Dec 2024 · Contract period 01 Jan 2025 — 31 Dec 2028
Award value
£4.8m
Other contracts from Derbyshire County Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to EML PAYMENTS EUROPE LIMITED· 4
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Prepaid Cards | contract | £166k | 04 Nov 2024 |
| Payment Solutions - Prepaid Cards Scheme | contract | £90k | 25 Aug 2023 |
| Voucher Schemes | call off | £115.4m | 19 Apr 2021 |
| Voucher Schemes | contract | — | 09 Apr 2021 |