Published date: 4 January 2023

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


Closing: 30 November 2022, 5pm

Contract summary

Industry

  • Banking and investment services - 66100000

Location of contract

South East

Value of contract

£27,420 to £877,003.80

Procurement reference

RM6118-HDC001

Published date

4 January 2023

Closing date

30 November 2022

Closing time

5pm

Contract start date

1 December 2022

Contract end date

30 November 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?

No

Contract is suitable for VCSEs?

No

Description

This is a direct award on Lot 1 of the CCS RM6118 Framework Agreement for a 24 month contract commencing 1st December 2022, with the option to extend for a further 24 months.

Contract is for Payment Acceptance Services

Award information

Awarded date

30 November 2022

Contract start date

1 December 2022

Contract end date

30 November 2024

Total value of contract

£877,003.80

This contract was awarded to 1 supplier.

GPUK LLP

Address

Granite House,Granite Way, Syston
LEICESTER
Leicestershire
LE7 1PL
GB

Reference

Companies House number: OC337146

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

The full maximum value (with contract extension option included) is £877,003.80 however this value contains interchange fees that are not retained by the supplier - the real total cost to Council is valued at £6855.00 per annum

About the buyer

Contact name

Procurement Team

Address

Parkside,Chart Way
HORSHAM
RH121RL
England

Telephone

01403 215 299

Email

procurement@horsham.gov.uk