PS.

Direct Award for Acquirer Services under Framework RM6118 - Payment Acceptance Lot 1

UNIVERSITY OF DERBYcontractContracts Finder ↗Ref PROC DMC ITT/223SME suitablecomplete

Estimated value

£2.0m

Awarded value

£2.0m

Awarded 13 Nov 2020

Suppliers

1

Lots

1

1 awarded

Published

09 Nov 2020

Deadline 27 Oct 2020

Description

Acquirer Banking Services under Lot 1 of CCS Framework Agreement for Payment Services RM 6118. OJEU reference number 2019/S 198-481245

Scope

Reference
PROC DMC ITT/223
Total value
£1,970,000 excluding VAT
Commercial tool
Standalone contract
Contract dates
16 Nov 2020 to 15 Nov 2024
CPV classifications
66110000
Particular suitability
Small and medium-sized enterprises (SME)

Submission & procedure

Submission deadline
27 Oct 2020, 11:00 am

Award details

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

Awarded value

£2.0m

Award date

13 Nov 2020

Contract start

16 Nov 2020

Contract end

15 Nov 2024

Awarded to
GL
GPUK LLP t/a Global Payments