Cheque Printing and Pay-out Service
Estimated value
£204k
Awarded value
£204k
Suppliers
1
Lots
1
Published
01 Oct 2025
Description
FSCS requires the service of a Primary Cheque Printing and Pay-out provider to print large volumes of cheques which exceed in house printing capabilities. The services of the cheque printer is also required to meet a deposit failure pay-out timeline whereby up to 1 million cheques would need to be printed and mailed within 7 days of default.
Scope
- Reference
- FSCS499.
- Total value
- £203,800 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 15 Apr 2025 to 14 Apr 2028
- CPV classifications
- 79824000
- Particular suitability
- Small and medium-sized enterprises (SME)Voluntary, community and social enterprises (VCSE)
Submission & procedure
- Submission deadline
- 27 Jan 2025, 2:00 pm
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£204k
Award date
15 Apr 2025
Contract start
15 Apr 2025
Contract end
14 Apr 2028
Awarded suppliers· 1 supplier
Awarded 15 Apr 2025 · Contract period 15 Apr 2025 — 14 Apr 2028
Other contracts from FINANCIAL SERVICES COMPENSATION SCHEME LIMITED
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to Integrity Print Ltd· 10
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