Published date: 29 August 2024

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


Closing: 29 June 2024, 12pm

Contract summary

Industry

  • Financial transaction processing and clearing-house services - 66172000

Location of contract

North West

Value of contract

£1

Procurement reference

UID:14412

Published date

29 August 2024

Closing date

29 June 2024

Closing time

12pm

Contract start date

1 July 2024

Contract end date

30 June 2027

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

Bill Payments Service - Stockport Council
A Bill Payments service to enable customers to make payments at a Post Office or Paypoint outlet using a bar code (from a bill) or a giro card.

Award information

Awarded date

30 June 2024

Contract start date

1 July 2024

Contract end date

30 June 2027

Total value of contract

£97,125

This contract was awarded to 1 supplier.

Allpay Limited

Address

Fortis et Fides,
Whitestone Business Park
Whitestone
Hereford
Herefordshire, HR1 3SE

Reference

Companies House number: 02933191

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

Call-off from PfH Electronic Payment Systems Framework
Lot 1 - Multiple Network Managed Services
Two 12 month extension options available to 2028/2029

About the buyer

Contact name

Stephanie Jones

Address

1 Waterside
Sale
M337ZF
England

Telephone

07817121123

Email

stephanie.jones@star-procurement.gov.uk