Published date: 18 July 2022

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 15 January 2022, 5pm

Contract summary

Industry

  • Transaction server software package - 48219400

Location of contract

South East

Value of contract

£37,169.90

Procurement reference

ESPH498

Published date

18 July 2022

Closing date

15 January 2022

Closing time

5pm

Contract start date

1 June 2022

Contract end date

31 May 2024

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

To provide an electronic bill payment service for the Council.

Award information

Awarded date

1 February 2022

Contract start date

1 June 2022

Contract end date

31 May 2024

Total value of contract

£37,169.90

This contract was awarded to 1 supplier.

ALLPAY LIMITED

Address

Whitestone
HR1 3SE
GB

Reference

Companies House number: 02933191

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

Town Hall
London Road
BEXHILL-ON-SEA
TN393JX
England

Email

procurement@rother.gov.uk