Published date: 15 January 2021

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


Closing: 20 November 2020, 12am

Contract summary

Industry

  • Financial and insurance services - 66000000

Location of contract

SO23 6LJ

Value of contract

£23,000

Procurement reference

Electronic Payment Services 20 - Winchester City Council

Published date

15 January 2021

Closing date

20 November 2020

Closing time

12am

Contract start date

1 December 2020

Contract end date

30 November 2022

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?

Yes

Description

This contract award notice is to notify the market that Winchester City Council based in Winchester, UK have appointed Allpay Ltd as their Electronic Payment Services provider for a period of 2 years, with an option to extend for a further 2 years.
This appointment has been made under the Northern Housing Consortium's Electronic Payment Services Framework. (Contract Award Notice 2019/S 144-355136)

Award information

Awarded date

20 November 2020

Contract start date

1 December 2020

Contract end date

30 November 2022

Total value of contract

£23,000

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

Nicola Benson

Address

Loftus House, Colima Avenue
SUNDERLAND
SR5 3XB
England

Email

nicola.benson@consortiumprocurement.org.uk