Published date: 13 March 2018

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


Closing: 1 July 2015

Contract summary

Industry

  • Financial and insurance services - 66000000

Location of contract

North East

Value of contract

£750,000

Procurement reference

YHN-P1403

Published date

13 March 2018

Closing date

1 July 2015

Contract start date

17 December 2015

Contract end date

16 December 2019

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?

No

Contract is suitable for VCSEs?

No

Description

Supply of Service for Direct Debit Electronic Payment Services (Direct Debit Payments Only - no other part of the Contract Agreement will be utilised by YHN).
Awarded through the current Northern Housing Consortium 'Framework Agreement for Electronic Payment Services' (ref. PROC051).

More information

Links

Additional text

NEPO Pro-Contract Project Reference no: DN328913

Award information

Awarded date

2 September 2015

Contract start date

17 December 2015

Contract end date

16 December 2019

Total value of contract

£750,000

This contract was awarded to 1 supplier.

ABRITAS LIMITED

Address

2 Burston Road
LONDON
SW15 6AR
GB

Reference

Companies House number: 04101079

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

David Bell

Address

YHN House
Benton Park Road
NEWCASTLE UPON TYNE
NE77LX
England

Telephone

01912787765

Email

david.w.bell@yhn.org.uk