Published date: 15 December 2021

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


Closing: 23 September 2021, 3pm

Contract summary

Industry

  • Billing system - 48444100

Location of contract

East of England

Value of contract

£320,000

Procurement reference

NRW/FAR/10137/S

Published date

15 December 2021

Closing date

23 September 2021

Closing time

3pm

Contract start date

1 December 2021

Contract end date

30 November 2025

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 bill payments service covers the collection of the council debtors' monies via PayPoint (PP) and Post Office (PO).

Award information

Awarded date

23 September 2021

Contract start date

1 December 2021

Contract end date

30 November 2025

Total value of contract

£320,000

This contract was awarded to 1 supplier.

ALLPAY LIMITED

Address

Whitestone
HR1 3SE
GB

Reference

Companies House number: 02933191

Value of contract

£320,000

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Natasha Ward

Address

City Hall
NORWICH
NR21NH
England

Telephone

01603 987696

Email

procurement@norwich.gov.uk