Pre-Paid Card Solution
Estimated value
£343k
Awarded value
£343k
Awarded 28 Feb 2023
Suppliers
1
Lots
1
1 awarded
Published
02 Mar 2023
Deadline 09 Feb 2023
Description
Direct Call-off under the NEPO505 Payment Card Services Solution, Lot 1 Prepaid Payments
Scope
- Reference
- DCC001-DN656052-22645186
- Total value
- £342,750 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 01 Mar 2023 to 28 Feb 2029
- CPV classifications
- 79000000
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 09 Feb 2023, 12:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£343k
Award date
28 Feb 2023
Contract start
01 Mar 2023
Contract end
28 Feb 2029
Awarded to
Awarded suppliers· 1 supplier
Awarded 28 Feb 2023 · Contract period 01 Mar 2023 — 28 Feb 2029
Award value
£343k
Other contracts from Durham County Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to EML Payments· 9
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| 704 - EML Prepayments Card Services | contract | £106k | 20 May 2026 |
| Provision of Pre-payment Card Services | contract | — | 12 Feb 2025 |
| Framework Contract for the provision of payment card services | contract | £217k | 22 Nov 2024 |
| Prepaid Cards - AWARD | contract | — | 23 Jan 2024 |
| PRE PAYMENT CARD SERVICES (NEPO505) | contract | £75k | 24 Oct 2023 |
| Payment Card Services (Prepaid Cards) | contract | £121k | 07 Mar 2023 |
| Pre-Payment Cards | contract | £76k | 08 Apr 2022 |
| Pre Paid Cards | contract | £32k | 07 Dec 2021 |
| Pre-Payment Card Accounts | contract | £76k | 18 Aug 2021 |