Published date: 24 February 2022
This notice was replaced on 20 September 2022
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 20 September 2022)
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
Magnetic cards - 30160000
Financial information systems - 48812000
Financial and insurance services - 66000000
Financial analysis and accounting software development services - 72212440
Provision of services to the community - 75200000
Compulsory social security services - 75300000
Sales and purchases recording services - 79211120
Compilation of financial statements services - 79211200
Business development consultancy services - 79411100
Financial management consultancy services - 79412000
Location of contract
United Kingdom
Value of contract
£1,006,000,000 to £6,053,000,000
Procurement reference
NEPO505
Published date
24 February 2022
Closing date
30 March 2022
Closing time
12pm
Contract start date
4 July 2022
Contract end date
4 July 2026
Contract type
Service contract
Procedure type
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
NEPO is the lead organisation for this opportunity, working in collaboration with ESPO and YPO to establish a multi-supplier, multi-lot Framework Contract for the provision of Prepaid Card Accounts, Commercial Procurement Cards and other related services provided by payment solution providers. The Framework Contract
will be divided into the following lots:
Lot 1: Prepaid Payments
Lot 2 : Corporate Payments
The future Framework Contract will replace the preceding NEPO505 Prepaid Cards Framework Contract which expired on 8.01.2022.
NEPO are using an open procedure for the procurement of this Framework Contract.
The Framework Contract will consist of two lots. Tenderers will be evaluated in accordance with the award criteria contained within the Invitation To Tender documents. The most economically advantageous Tenderer(s) for each lot will be awarded onto the Framework Contract. Upon completion of the Tender evaluations, NEPO will combine the final marks for both quality and price and evaluate Tenders according to the score. It is intended that a maximum of six suppliers will be appointed to the Framework Contract for lot 1 and maximum of 4 suppliers for lot 2.
The opportunity can be accessed via the NEPO eTender system. Tenderers wishing to be considered for this Framework Contract must register their expression of interest and submit a Tender through the NEPO eTender System. If not already registered, candidates should register on the NEPO eTender system at
https://procontract.due-north.com/register (https://procontract.due-north.com/register).
Tenders must be submitted using the link above. Tenders submitted via post or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non
time-critical issues, such as passwords, general account queries and location of information etc, please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com/ (http://proactis.kayako.com/)) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk.
About the buyer
Contact name
Michael Murray
Address
NEPO, Northern Design Centre
Abbots Hill Baltic Business Quarter
Gateshead
NE8 3DF
England
Telephone
07543221235
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