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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | CLARITY PROCUREMENT SOLUTIONS LIMITED |
| Main Category: | Services |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £82,431 |
| Release Date: | 10 November 2023 |
| Application Deadline: | 1 June 2023 |
| Contract Start Date: | 30 June 2023 |
| Contract End Date: | 30 June 2026 |
| Contract Duration: | 3.1 years |
| Procurement ID (OCID): | ocds-b5fd17-9eadd9ed-6b3c-420c-84ea-dc177e205ece |
| Notice Reference: | 794b06f7-7d34-447a-b3b1-5b427f88ff58-696897 |
View Original Notice
Access the full notice on the official portal
Awarded to
| Award value: | £82,431 |
| Award decision date: | 21 June 2023 |
| Award status: | Active |
The provision of electronic payment services including: Post office payments PayPoint payments Direct debit payments Debit card payments
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Pioneer Group High Rise Tower Refurbishment
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Pipeline status
Not addedImports the contract into your BidWriter pipeline · Qualify before you commit to bid
Application Deadline
1 June 2023
Closed
Estimated Value
£82,431
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