Awarded contract

TD2169 - Alternative Payments

Details

Supplier(s)
PAYPOINT PLC
Value
£366,000
Duration
3 years
Topic
Banking and investment services
Published
31 July 2024

Tender description

To allow customers to pay their bills at local PayPoint outlets. To allow cash quick credit vouchers (QCV) to be issued to vulnerable customers. This was a direct award via Pfh framework.

Timeline

  1. Completed: Award published31 July 2024
    Current notice
  2. Completed: Award date1 August 2024
  3. Next: Contract expiry date31 July 2027in 9 months

About the buyer

Derby City Council is a local authority covering the city of Derby, and its corporate procurement service supports buying across the organisation. Derby draws on framework agreements through the Eastern Shires Purchasing Organisation and the Crown Commercial Service. Lower-value requirements can be sourced directly through quotations obtained by council officers. Buyer and supplier events give the procurement team a way to engage the market before a tender is published.

Over the past 5 years, most of Derby City Council's contract awards have been in education and training, construction work and business services.

AI insights

  • Is there a preferred supplier?
  • What are the buyers pain points?
  • What has the buyer previously procured?
  • What are the key requirements?
Sign-up to enrich

Decision makers

Connect with the people behind this procurement.

Contact nameJob titlePhone numberWork email
Head of Procurement+44 •••• ••••••
Commercial Director+44 •••• ••••••
Procurement Manager+44 •••• ••••••
Category Lead+44 •••• ••••••
Senior Buyer+44 •••• ••••••
Contracts Manager+44 •••• ••••••

Related buyers

Buyers similar to Derby City Council.

View all buyers

Finding public sector work shouldn't be hard

Make your next tender search effortless with Stotles. Set up alerts, find decision maker contacts and never miss a good-fit opportunity again.