Loading page content…
Loading page content…
Loading contract search results…
Loading contract details…
| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | DERBY CITY COUNCIL |
| Main Category: | Services |
| Procurement Method: | Call-off from a framework agreement |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £366,000 |
| Release Date: | 31 July 2024 |
| Application Deadline: | 29 July 2024 |
| Contract Start Date: | 31 July 2024 |
View Original Notice
Access the full notice on the official portal
🤝 Need a consortium or subcontracting partner?
SMEs & Primes team up to win opportunities like this. Find partners on the board.
Awarded to
| Award value: | £366,000 |
| Award decision date: | 29 July 2024 |
| Award status: | Active |
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.
Published contracts in the last 12 months
268
total contracts
£652.4m
total value
£2,578,652
average contract size
Typical categories
Pipeline status
Not addedImports the contract into your BidWriter pipeline · Qualify before you commit to bid
Application Deadline
29 July 2024
Closed
Estimated Value
£366,000
Need help writing this bid?
Our specialists write winning tender responses. Free consultation, no obligation.
Book a free consultation →| Contract End Date: |
| 31 July 2027 |
| Contract Duration: | 3.0 years |
| Procurement ID (OCID): | ocds-b5fd17-2b3092af-0b9c-4c2c-8e85-e1fc92531fce |
| Notice Reference: | 4e74514e-357c-41c9-83e3-c625a604714a-772604 |