Published date: 12 October 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Printing and related services - 79800000
Location of contract
United Kingdom
Value of contract
£50,000
Procurement reference
SR576194837
Published date
12 October 2021
Closing date
13 July 2021
Closing time
3pm
Contract start date
1 October 2021
Contract end date
30 September 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
The Government Banking Service (GBS), the Authority Customer, provides a shared service to around 750 customers in Central Government and the wider public sector. Any organisation that uses the shared services provided by the Authority Customer may require the secure paper based payment instrument, known as the Payable Order. The Payable Order serves the same function as a cheque drawn on a commercial bank and is recognised by various Cheque Acts. It is therefore a valuable document that requires secure production and delivery. The design and layout of the Payable Order must conform to The UK Payments Administration Ltd's standards (a subsidiary company within Pay.UK who operate the UK's national retail payment systems) (formerly known as APACS).
The underlying customers who use the Authority Customer's shared services will be referred to as 'Government Banking Customer(s).' The requirement covers Payable Orders and cut sheets which are supplied to various Government Banking Customers at locations around the UK.
The Authority Customer requires the supply of secure printed material, Payable Orders, as a specific and reliable end to end service. The design for Payable Orders and other items may change during the timescale of any Agreement. Such changes will be negotiated and agreed before production of the modified item will commence. The Supplier is required to keep current active and reserve designs of Payable Orders.
Award information
Awarded date
30 September 2021
Contract start date
1 October 2021
Contract end date
30 September 2024
Total value of contract
£200,000
This contract was awarded to 1 supplier.
ALLIED PUBLICITY SERVICES (MANCHESTER) LIMITED
Address
Bird Hall Lane, Cheadle
SK3 0RT
GBReference
Companies House number: 00681528
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Amandip Kang
Address
5W Ralli Quays
Manchester
M60 9LA
England
Website
https://www.gov.uk/government/organisations/hm-revenue-customs
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Closing: 13 July 2021, 3pm