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Horsham District Council Payment Acceptance — Horsham District Council | UKGovscan

ENDEDProcurement notice · Horsham District CouncilRef ocds-b5fd17-97d4d419-40b4-4b8e-89a6-c32cef5cc6fd

Horsham District Council Payment Acceptance

Save Track Track buyer

Published

4 Jan 2023

Awarded

30 Nov 2022

Started

1 Dec 2022

Ended

30 Nov 2024

Total Awarded

£877,004

Contract Term

2 years

1 Dec 2022 – 30 Nov 2024

Supplier

GPUK LLP

Company OC337146

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

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

Buyer

Organisation: Horsham District Council
Buyer ID: GB-LAE-HOR
Local Authority Code: E07000227
Address: Parkside,Chart Way, HORSHAM, RH121RL, England

Supplier

Supplier	Identifier	Award Value	Cross-References
GPUK LLP	OC337146	£877,004	-

Key Dates

Published: 4 January 2023
Tender Open: -
Tender Deadline: 30 November 2022
Award Date: 30 November 2022
Contract Start: 1 December 2022
Contract End: 30 November 2024

Procurement Details

Method: Selective — suppliers are shortlisted first
Method Details: Call-off from a framework agreement
Route to market: Bought through a framework
Main category: Services
Category: –
Delivery location: South East
Buyer Reference: RM6118-HDC001
CPV Codes: 66100000 – Banking and investment services

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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