Published date: 8 May 2019

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


Closing: 28 March 2019

Contract summary

Industry

  • Financial and insurance services - 66000000

Location of contract

North West

Value of contract

£1,200,000

Procurement reference

LPOOL001-DN395177-86739401

Published date

8 May 2019

Closing date

28 March 2019

Contract start date

1 April 2019

Contract end date

31 March 2020

Contract type

Service contract

Procedure type

Direct award

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

Provision of card payment processing services and terminals to assist Liverpool City Council in the recovery and processing of payments.

Award information

Awarded date

29 March 2019

Contract start date

1 April 2019

Contract end date

31 March 2020

Total value of contract

£1,200,000

This contract was awarded to 1 supplier.

GPUK LLP t/as Global Payments

Address

LE1 7BB

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Kristen Green

Address

4th Floor, Cunard Building
Liverpool
L3 1DS
England

Telephone

+44 1512330589

Email

kristen.green1@liverpool.gov.uk

Website

http://www.liverpool.gov.uk