Published date: 19 May 2022

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


Closing: 31 July 2020, 12am

Contract summary

Industry

  • Financial and insurance services - 66000000

Location of contract

DE1 2FS

Value of contract

£336,000

Procurement reference

TD1382

Published date

19 May 2022

Closing date

31 July 2020

Closing time

12am

Contract start date

1 August 2020

Contract end date

31 July 2023

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

The Council require two types of Alternative Payment methods:
(i)Cash-Out Service - The ability to raise quick credit vouchers to exchange for cash at any PayPoint outlet.
(ii)Over the Counter Bill Service - This allows customers to pay a number of Council bills by cash or card at a PayPoint outlet.

Award information

Awarded date

31 July 2020

Contract start date

1 August 2020

Contract end date

31 July 2023

Total value of contract

£336,000

This contract was awarded to 1 supplier.

PayPoint Network Limited

Address

1 the boulevard
Shire Park
Welwyn
Hertfordshire
AL7 1EL
United Kingdom

Reference

Companies House number: 2973115

Value of contract

£336,000

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Option to Extend for a further 12 months until 31/07/2024

About the buyer

Address

Corporation Street
Derby
DE12FS
England

Email

procurement@derby.gov.uk