Home ContractsESPH498 Electronic Payment Services

ESPH498 Electronic Payment Services

WAC ID:311752

Local GovernmentAward noticeCompleteClosed

Source:	Contracts Finder
Notice Type:	Award notice
Buyer:	Rother District Council
Main Category:	Services
Procurement Method:	Call-off from a framework agreement
Tender Status:	Complete
Estimated Value (ex. VAT):	£37,169.9
Release Date:	18 July 2022
Application Deadline:	15 January 2022
Procurement ID (OCID):	ocds-b5fd17-8a040f14-7f70-4736-ac2b-c295e96979d5
Notice Reference:	27967162-3160-43b7-899b-9869f6bab45d-555330

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Contracting Authority

Organisation

Rother District Council

Submission Details

Description

To provide an electronic bill payment service for the Council.

Links & Documents

Original notice

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About Rother District Council

Published contracts in the last 12 months

total contracts

£47.3m

total value

£1,750,170

average contract size

Typical categories

Construction workArchitectural, construction, engineering and inspection servicesSewage, refuse, cleaning and environmental services

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Pipeline status

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Application Deadline

15 January 2022

Closed

Estimated Value

£37,169.9

WAC Reference

WAC-311752

Updated daily

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