Published date: 26 June 2018

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


Closing: 6 April 2016

Contract summary

Industry

  • Printed matter and related products - 22000000

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

Location of contract

LS1 3DL

Value of contract

£6

Procurement reference

A47E-N73D29-A86M-LYK2CM

Published date

26 June 2018

Closing date

6 April 2016

Contract start date

1 May 2016

Contract end date

30 April 2019

Contract type

Service contract

Procedure type

Restricted procedure (above threshold)

A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

The service to be provided is the production and despatch of plastic payment cards that enable tenants to pay their rent at various outlets, including Post Offices and PayPoints. The card should be sent on a carrier letter giving instructions on usage. The requests will be sent on a weekly or more regular basis and despatch should be carried out on the same as receipt of the request.

More information

Previous notice about this procurement

Plastic Payment Cards

  • Opportunity
  • Published 18 March 2016

Award information

Awarded date

6 April 2016

Contract start date

1 May 2016

Contract end date

30 April 2019

Total value of contract

£16,488

This contract was awarded to 1 supplier.

ALLPAY LIMITED

Address

Whitestone
HR1 3SE
GB

Reference

Companies House number: 02933191

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Rachael Grimes

Address

St George House
2nd Floor, 40 Great George Street
Leeds
LS1 3DL
England

Telephone

0113 3952451

Email

rachael.grimes@leeds.gov.uk