Bill Payment Services

Leeds City CouncilcontractContracts FinderRef 20250515141449-104105complete
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Estimated value

£662k

Awarded value

£662k

Awarded 14 May 2025

Suppliers

1

Lots

1

1 awarded

Published

15 May 2025

Deadline 26 Mar 2025

Description

The provision of an Over the Counter Bill Payment Services through the Crown Commercial Service (CCS) G-Cloud 14 framework (RM:1557.14).

Scope

Reference
20250515141449-104105
Total value
£662,100 excluding VAT
Commercial tool
Standalone contract
Contract dates
27 Mar 2025 to 30 Mar 2028
CPV classifications
66172000

Submission & procedure

Submission deadline
26 Mar 2025, 10:00 am

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

£662k

Award date

14 May 2025

Contract start

27 Mar 2025

Contract end

30 Mar 2028

Awarded to