Contracts FinderCall-off contract
Published 27 Oct 2022

Contracts Finder notice

COV - Electronic Payments Service

Authority: Coventry City Council

Call-off from a framework agreement
CPV: Financial transaction processing and clearing-house services (66172000)
Published contract value£980,000VAT basis not stated
Contract ends 31 Oct 2027
Contract starts 1 Nov 2022

What is being bought

Published requirement description

Provision of an electronic payments service software including implementation and ongoing licencing and support/

Contract has been awarded via KCS Managed Services (Y20023) framework

Published procurement details

Procedure
Call-off from a framework agreement
Buyer reference
COV - 14656
Category
Services
Tender status
Complete
Award status
Active
Suitable for SMEs
No
Suitable for voluntary, community and social enterprises
No
Tender deadline
Procurement method
Selective
Item 1: Delivery locations as published
CV1 5RR

Key dates

Published dates
  1. Award decision
    27 Oct 2022
  2. Notice published
    27 Oct 2022
  3. Contract starts
    1 Nov 2022
  4. Contract ends
    31 Oct 2027

Contracting authority & participating public bodies

  • Coventry City CouncilContracting authority Council House,Earl Street, COVENTRY, CV15RR, EnglandContact email, phone
    Identifier
    sid4gov.cabinetoffice.gov.uk/9zBK4N6s · GB-SRS

Suppliers named on the notice

Official documents & specifications (1)

Official links; attachments are not copied

Notices published for this procedure

Source record

Source
Contracts Finder
Notice language
en
Release reference
ocds-b5fd17-01059668-c463-481f-bb21-8fefdf823c24-2022-10-27T21:19:59+01:00
Published
27 Oct 2022
Latest update
27 Oct 2022
Procedure reference
ocds-b5fd17-01059668-c463-481f-bb21-8fefdf823c24
Contract reference
ocds-b5fd17-01059668-c463-481f-bb21-8fefdf823c24-1