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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | STEVENAGE BOROUGH COUNCIL |
| Main Category: | Services |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
Awarded to
| Award value: | £367,578 |
| Award decision date: | 19 September 2024 |
| Award status: | Active |
"Provision of core software module. Agreed throughput is 150,000 Transactions per annum. Maintenance and support services for the licensed software. ATP 0300 number with up to 100,000 minutes per annum. Use of following modules: a. ATP b. WebPay Staff 2 c. eStore2 d. Recurring Card Payments e. Paylink f. Checkout x5 g. eReturns h. 3DSv2 i. Hosted Distribution j. Hosted Bank Reconciliation"
Pipeline status
Not addedImports the contract into your BidWriter pipeline · Qualify before you commit to bid
Application Deadline
19 September 2024
Closed
Estimated Value
£367,578
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| Release Date: | 30 September 2024 |
| Application Deadline: | 19 September 2024 |
| Contract Start Date: | 19 September 2024 |
| Contract End Date: | 31 January 2028 |
| Contract Duration: | 3.4 years |
| Procurement ID (OCID): | ocds-b5fd17-a297edf4-2168-4b44-aa45-57292e18b356 |
| Notice Reference: | 0249ef27-a977-4cff-a115-03236991ab19-789635 |
View Original Notice
Access the full notice on the official portal