28598 - Secure credit card fee and monthly data management system
Details
- Supplier(s)
- International Parking Systems (UK Limited)
- Value
- £216,000
- Duration
- 11 months
- Published
- 8 May 2026
- Source
- uk:procontracts
Tender description
Procurement Ref. 28598 - To cover monthly management of invoices for the secure credit card fee and monthly data management system from 01/04/2026 - 31/03/2027. Call-off without Competition as per ESPO Framework 509_23 Lot 1. Framework Call-Off Terms & Conditions to apply.
Timeline
- Completed: Award published8 May 2026Current notice
- Completed: Award date8 May 2026
- Next: Contract expiry date31 March 2027in 5 months
About the buyer
Plymouth City Council buys as a local authority, running its own Procurement Service for construction, facilities management, professional services, and environment and transport contracts. A separate Strategic Co-operative Commissioning Team handles social care and healthcare contracts instead.
A rolling Capital Procurement Pipeline gives suppliers advance notice of upcoming construction and infrastructure work.
Over the past 5 years, most of Plymouth City Council's contract awards have been in IT services, construction work and architectural and engineering services.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@plymouth-city-council.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@plymouth-city-council.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@plymouth-city-council.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@plymouth-city-council.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@plymouth-city-council.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@plymouth-city-council.gov |
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