TD2169 - Alternative Payments
Estimated value
£366k
Awarded value
£366k
Awarded 29 Jul 2024
Suppliers
1
Lots
1
1 awarded
Published
31 Jul 2024
Deadline 29 Jul 2024
Description
To allow customers to pay their bills at local PayPoint outlets. To allow cash quick credit vouchers (QCV) to be issued to vulnerable customers. This was a direct award via Pfh framework.
Scope
- Reference
- TD2169
- Total value
- £366,000 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 31 Jul 2024 to 30 Jul 2027
- CPV classifications
- 66100000
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 29 Jul 2024, 11:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£366k
Award date
29 Jul 2024
Contract start
31 Jul 2024
Contract end
30 Jul 2027
Awarded to
Awarded suppliers· 1 supplier
Awarded 29 Jul 2024 · Contract period 31 Jul 2024 — 30 Jul 2027
Award value
£366k
Other contracts from DERBY CITY COUNCIL
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to PAYPOINT PLC· 6
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| Confirmation of Payee (CoP) and Payer Name Verification (PNV) | contract | £70k | 27 Nov 2025 |
| Provision of Cash Voucher software solution | contract | £45k | 11 Nov 2024 |
| DDaT22564 - Confirmation of payee tool | contract | £115k | 28 Dec 2022 |
| Direct debit service | contract | £94k | 01 Dec 2022 |
| Payment Services | contract | £800k | 14 Jan 2022 |
| Electronic Payments and Associated Services | contract | £1.7m | 02 Oct 2019 |