Contracts Finder notice
Contract for PCI Secure Telephone Payments Solution
Authority: GATESHEAD COUNCIL
What is being bought
Published requirement descriptionGateshead Council (the Council) provides paid for services to the citizens of Gateshead. As a result, the Council has set up several payment channels for its customers. Some of these channels allow payment to be made by credit or debit cards. Any such card payments must comply with Payment Card Industry (PCi) standards. The Council has a dedicated PCi network for the card taking process and has moved its card taking application into a Cloud environment thereby reducing the scope of PCi requirements. However, payments taken over the phone remained an area of potential risk. The Council has therefore procured a solution which allows employees and Customer Service Agents to take customer not present (MOTO)payments over the phone whilst descoping remaining PCi requirements.
Go to www.nepo.org ↗ to access the tender documents.
Please note: The time limit for receipt of tenders has been fixed at 15 days in accordance with Regulation 27 (5) of the Public Contract Regulations 2015 due to a state of urgency duly substantiated by the Council rendering a longer time limit for receipt of tenders impracticable.
Published procurement details
- Procedure
- Accelerated Open procedure (above threshold)
- Buyer reference
- DN551449
- Category
- Services
- Tender status
- Complete
- Award status
- Active
- Suitable for SMEs
- Yes
- Suitable for voluntary, community and social enterprises
- No
- Published tender value
- £250,000.00
- Procedure: Is Accelerated
- Yes
- Procedure: Accelerated Rationale
The Council has substantiated a state of urgency rendering a longer time limit for receipt of tenders impracticable.
- Tender deadline
- Published
- Procurement method
- Open
- Tender contract period: Start date
- Tender contract period: End date
- Item 1: Delivery locations as published
- North East, United Kingdom
Key dates
Published dates- Notice published21 Jun 2021
- Award decision13 Jan 2022
- Contract starts14 Jan 2022
- Contract ends13 Jan 2027
Contracting authority & participating public bodies
- GATESHEAD COUNCILContracting authority
- Identifier
- sid4gov.cabinetoffice.gov.uk/7x528UnQ · GB-SRS
Suppliers named on the notice
- Capita Business Services LimitedSupplier
- Identifier
- 2299747 · GB-COH
- Voluntary, community or social enterprise
- No
- Business size
- Large
Official documents & specifications (2)
Official links; attachments are not copiedNotices published for this procedure
Source record
- Source
- Contracts Finder
- Notice language
- en
- Release reference
- ocds-b5fd17-43fd518c-1da3-4a05-a099-945b50bd511a-2022-01-25T08:45:16Z
- Published
- 21 Jun 2021
- Latest update
- 25 Jan 2022
- Procedure reference
- ocds-b5fd17-43fd518c-1da3-4a05-a099-945b50bd511a
- Contract reference
- ocds-b5fd17-43fd518c-1da3-4a05-a099-945b50bd511a-1