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STA 0162 - Fees & Expenses payment system - contract extension — Department for Education | UKGovscan

ENDEDProcurement notice · Department for EducationRef ocds-b5fd17-ae098e83-904b-4a74-af37-e11bcf56357e

STA 0162 - Fees & Expenses payment system - contract extension

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Published

7 Apr 2021

Awarded

10 Mar 2020

Started

1 Apr 2020

Ended

30 Mar 2022

Total Awarded

£66,282

Contract Term

2 years

1 Apr 2020 – 30 Mar 2022

Supplier

Civica UK Ltd

Company 01628868

Procurement

Call-off from a framework agreement

Selective — suppliers are shortlisted first

Source

Contracts Finder

View original notice

Description

The extension of the existing agreement with Civica UK Ltd for the provision of standalone Real- Time Information system to support processing of fees and expenses, compliant with HRMC legislation. The existing agreement includes an option to extend contract term for an additional period of 12 months.

Buyer

Organisation: Department for Education
Buyer ID: GB-CFS-150685
Local Authority Code: –
Address: Sanctuary Building, Great Smith Street, London, SW1P 3BT, England

Supplier

Supplier	Identifier	Award Value	Cross-References
Civica UK Ltd	01628868	£66,282	-

Government spending data: This supplier has received £110,476,616 in 2,461 payments (over £25k) from Department for Transport, Home Office, Ministry of Defence, DEFRA, Metropolitan Police and 71 more public bodies (2012-04-18 to 2026-06-16). View full payment history →

Key Dates

Published: 7 April 2021
Tender Open: -
Tender Deadline: 10 March 2020
Award Date: 10 March 2020
Contract Start: 1 April 2020
Contract End: 30 March 2022

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: –
Buyer Reference: tender_242256/949196
CPV Codes: 80000000 – Education and training services

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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