RFP QuestBeta
Awarded · ResultStage · contract

Gateshead Council

Contract for the Provision of a Payment Card Service

Financial ServicesCPV 66000000
Value£446k
Awarded5 May 2015
Published13 Apr 2015
RegionNorth East
Outcome — awarded

This is a contract result notice, not an open opportunity. Details from the official award data.

Contract value in context
£446ktotal contract value
median £150k
this tender£0£4.7m

This sits in the upper-middle of the Financial & Insurance Services band — a substantial contract for the sector. Based on 8,013 valued Financial & Insurance Services tenders in our corpus.

The brief

Contract for the provision of a Payment Card Service providing residents and businesses in Gateshead with the facility to make payments to the Council and The Gateshead Housing Company Limited (known as 'the Purchasers' hereafter) using various outlets in cash, by cheque or using debit or credit cards.

The Purchasers would like to offer this service across a national network of outlets and will require access to a network of payment facilities including the Post Office and Pay Point networks as these services are already being utilised by some Clients.

Transactions, processed using the service, must clear into the Purchaser's main bank account and the solution must provide proper clearing bank guarantees and full safeguarding of any monies.

Consolidated electronic files should be supplied for the reconciliation of transactions the format of which will be agreed with the successful contractor.

There may also be a requirement for payment cards incorporating a design agreed with the Purchasers and identifying the Clients unique account number .

Key requirements

What the supplier must deliver

01

Transactions, processed using the service, must clear

Transactions, processed using the service, must clear into the Purchaser's main bank account and the solution must provide proper clearing bank guarantees and full safeguarding of any monies.

02

Consolidated electronic files should be supplied

Consolidated electronic files should be supplied for the reconciliation of transactions the format of which will be agreed with the successful contractor.

Derived from the notice text — always confirm against the original documents.

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Source & provenance
OCID
a35639c1-61ce-4878-a364-ce052d490745
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
1409672535
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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