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| Source: | Contracts Finder |
| Notice Type: | Award notice |
| Buyer: | FINANCIAL SERVICES COMPENSATION SCHEME LIMITED |
| Main Category: | Services |
| Procurement Method: | Open procedure (above threshold) |
| Tender Status: | Closed |
Awarded to
| Award value: | £203,800 |
| Award decision date: | 15 April 2025 |
| Award status: | Active |
FSCS requires the service of a Primary Cheque Printing and Pay-out provider to print large volumes of cheques which exceed in house printing capabilities. The services of the cheque printer is also required to meet a deposit failure pay-out timeline whereby up to 1 million cheques would need to be printed and mailed within 7 days of default.
Published contracts in the last 12 months
58
total contracts
£37.2m
total value
£1,127,519
average contract size
Typical categories
Pipeline status
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Application Deadline
27 January 2025
Closed
Estimated Value
£203,800
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Book a free consultation →| Estimated Value (ex. VAT): | £203,800 |
| Release Date: | 1 October 2025 |
| Application Deadline: | 27 January 2025 |
| Contract Start Date: | 15 April 2025 |
| Contract End Date: | 15 April 2028 |
| Contract Duration: | 3.1 years |
| Procurement ID (OCID): | ocds-b5fd17-3f724a38-4c45-415c-80aa-ee4ff2d64ba6 |
| Notice Reference: | 7f0212a6-8d05-4094-a22f-ed80f883f13c-866435 |
View Original Notice
Access the full notice on the official portal