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LC/TC492-Provision of Debit/Credit Card Services.

Manchester City Council | Published July 24, 2013
Winner
Lloyds TSB Bank Plc7th Floor, 6/7 Park Row, West YorkshireLeeds LS1 1NX
cpvs
66000000

Framework for the Provision of Debit/Credit Card Services to Manchester City Council for the period of 3 years with the option to extend for an additional year. The Council will expect the service provided to include on-line authorisation of card transactions through the use of specialist software over the internet, the telephone and the Council's electronic cash receipting system (PARIS) as well as via terminals (PDQ machines) supplied by the card service provider which will be required at a number of different Council locations.

TC492 The Provision of a Debit/Credit Card Service

Manchester City Council | Published March 8, 2018
cpvs
66000000

Provision of Debit/Credit Card Service. II.1.6) Information about lots This contract is divided into lots: No II.1.7) Total value of the procurement Lowest offer: 80 000.00 GBP / Highest offer: 90 000.00 GBP II.2) Description II.2.3) Place of performance NUTS code: UKD3 II.2.4) Description of the procurement Provision of Debit/Credit Card Service. II.2.5) Award criteria Quality criterion: Quality / Weighting: 20 % Quality criterion: Social Value / Weighting: 20 % Price / Weighting: 60 % II.2.11) Information about options Options: No II.2.13) Information about European Union funds The procurement is related to a project and/or programme financed by European Union funds: No II.2.14) Additional information The Council used the e-business portal known as The Chest www.the-chest.org.uk to conduct the procurement exercise. Section IV: Procedure IV.1) Description IV.1.1) Type of procedure Open procedure IV.1.8) Information about Government Procurement Agreement (GPA) The procurement is covered by the Government Procurement Agreement: No IV.2) Administrative information IV.2.1) Previous publication concerning this procedure Notice number in the OJ S: 2017/S 181-370560 Section V: Award of contract Title: TC492 The Provision of a Debit/Credit Card Service A contract/lot is awarded: Yes V.2 Award of contract V.2.1) Date of conclusion of the contract 28/02/2018 V.2.2) Information about tenders Number of tenders received: 4 Number of tenders received from SMEs: 0 Number of tenders received from tenderers from other EU Member States: 0 Number of tenders received from tenderers from non-EU Member States: 0 Number of tenders received by electronic means: 4 The contract has been awarded to a group of economic operators: No V.2.3) Name and address of the contractor GPUK LLP t/a Global Payments Blue Fin Building, 11th Floor, 110 South Work London SE1 0SU UK NUTS: UKD3 The contractor is an SME: No V.2.4) Information on value of the contract/lot (excluding VAT) Initial estimated total value of the contract/lot: 900 000.00 GBP Lowest offer: 800 000.00 GBP / Highest offer: 900 000.00 GBP V.2.5) Information about subcontracting Section VI: Complementary information VI.4) Procedures for review VI.4.1) Review body Manchester City Council Town Hall Extension Manchester UK VI.4.2) Body responsible for mediation procedures Manchester City Council Manchester UK VI.4.3) Review procedure Precise information on deadline(s) for review procedures: Precise information on deadline(s) for review procedures: The Council will incorporate a minimum 10 calendar day standstill period at the point information on the award of the contract is communicated to tenderers. This period allows unsuccessful tenderers to seek further debriefing from the Contracting Authority before the contract is entered into. If an appeal regarding the award of a contract has not been successful resolved the Public Contracts Regulations 2015 provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales and Northern Ireland). Any such action must be brought promptly (generally within 3 months). Where a contract has not been entered into the court may order the setting aside of the award decision or order the authority to amend any document and may award damages. If the contract has been entered into the court may only award damages. VI.4.4) Service from which information about the review procedure may be obtained Manchester City Council Manchester UK VI.5) Date of dispatch of this notice 07/03/2018 Information added to the notice since publication. Additional information added to the notice since it's publication. No further information has been uploaded. Main Contact: louise.causley@manchester.gov.uk Admin Contact: N/a Technical Contact: N/a Other Contact: N/a Commodity Categories Commodity Categories IDTitleParent Category 66000000Financial and insurance servicesFinance and Related Services Delivery Locations Delivery Locations IDDescription 100UK - All Alert Region Restrictions The buyer has restricted the alert for this notice to suppliers based in the following regions. Alert Region Restrictions There are no alert restrictions for this notice. $('.rtsUL').attr('role', 'tablist'); $('.rtsLink').each(function (i, obj) { $(obj).attr("aria-controls", "ctl00_ContentPlaceHolder1_tab_StandardNoticeView1_Page" + (i + 1)); $(obj).attr("role", "tab"); $(obj).attr("tabindex", "0"); }); $('.MultiPage').each(function (i, obj) { $(obj).attr("aria-labelledby", "Tab" + (i + 1)); $(obj).attr("role", "tabpanel"); $(obj).attr("tabindex", "0"); }); $('.rtsLI').each(function (i, obj) { $(obj).attr("role", "presentation"); }); $("a[role='tab']").click(function () { $("a[role='tab']").attr("aria-selected", "false"); $(this).attr("aria-selected", "true"); var tabpanid = $(this).attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); }); $("a[role='tab']").keydown(function (ev) { if (ev.which == 13) { $(this).click() } }); $("a[role='tab']").keydown(function (ev) { if ((ev.which == 39) || (ev.which == 37)) { var selected = $(this).attr("aria-selected"); if (selected == "true") { $("a[aria-selected='false']").attr("aria-selected", "true").focus(); $(this).attr("aria-selected", "false"); var tabpanid = $("a[aria-selected='true']").attr("aria-controls"); var tabpan = $("#" + tabpanid); $("div[role='tabpanel']").attr("aria-hidden", "true"); tabpan.attr("aria-hidden", "false"); } } }); Copyright © Sell2Wales Connect with us Email signup Subscribe to our email newsletter Subscribe Call us on 0800 222 9004 Accessibility| Privacy Policy & Cookies| Site map| Terms & Conditions| © Millstream Associates Limited 2018 //

Rent Collection Services via Post Office / PayPoint Counters, Direct Debit and Debit/Credit Card.

Dumfries & Galloway Housing Partnership Ltd. | Published August 4, 2015
Winner
Allpay Limited
cpvs
66110000, 66172000

DGHP requires a services that facilitates the collection of housing rent and other charges via the following payment methods: 1. Post Office and PayPoint Counters. Tenants are issued with a plastic swipe card which is presented at the Post Office / PayPoint Counter along with the payment (i.e. cash, debit card etc). The service required includes the personalisation and despatch of payment cards. 2. Direct Debit. A service is required which enables DGHP to outsource the regular collection of Direct Debits. A web-based portal will be required to set up paperless Direct Debits which can be collected on any day of the week/month. 3. Merchant Acquiring. DGHP will require a fully managed service which enables the collection of debit and credit card payments via the internet (i.e. a link will be placed on the DGHP website to the appropriate payment portal). A web-based ‘virtual terminal’ will also be needed to enable DGHP to accept card payments via the telephone.

Rent Collection Services via Post Office/PayPoint Counters, Direct Debit and Debit/Credit Card.

Dumfries & Galloway Housing Partnership Ltd. | Published March 13, 2015  -  Deadline March 31, 2015
cpvs
66110000, 66172000

DGHP requires a services that facilitates the collection of housing rent and other charges via the following payment methods: 1. Post Office and PayPoint Counters. Tenants are issued with a plastic swipe card which is presented at the Post Office/PayPoint Counter along with the payment (i.e. cash, debit card etc.). The service required includes the personalisation and despatch of payment cards. 2. Direct Debit. A service is required which enables DGHP to outsource the regular collection of Direct Debits. A web-based portal will be required to set up paperless Direct Debits which can be collected on any day of the week/month. 3. Merchant Acquiring. DGHP will require a fully managed service which enables the collection of debit and credit card payments via the internet (i.e. a link will be placed on the DGHP website to the appropriate payment portal). A web-based ‘virtual terminal' will also be needed to enable DGHP to accept card payments via the telephone.

TC492 The Provision of a Debit/Credit Card Service

Manchester City Council | Published September 18, 2017  -  Deadline October 19, 2017
cpvs
66000000

The Provision of a Debit/Credit Card Service

TC492 The Provision of a Debit/Credit Card Service

Manchester City Council | Published September 18, 2017  -  Deadline October 19, 2017
cpvs
200000

The Provision of a Debit/Credit Card Service

Banking and Credit Card Facilities.

Southend-on-Sea Borough Council | Published February 1, 2012
Winner
Barclays Bank PLC.
cpvs
30161000, 66100000, 66110000

Banking services. Banking and investment services. Credit cards. Delivery of a comprehensive banking service involving maintenance of council's bank accounts, handling of paper BACS and CHAPS, clearing cash, processing and other activities associated with local authority banking requirements. This contract will be for a period of 5 years (option to extend for a further 2 years). The Council also requires a credit card facility for use corportely currently restricted to senior managers with an option to extend down further to other members of staff. The Council is also looking to incorporate a client money service to manage its third party accounts within its Adult and Community Services.

LC/TC492-Provision of Debit/Credit Card Services

Manchester City Council | Published December 14, 2012  -  Deadline January 23, 2013
cpvs
66000000

Framework for the Provision of Debit/Credit Card Services to Manchester City Council for the period of 3 years with the option to extend for an additional year. The Council will expect the service provided to include on-line authorisation of card transactions through the use of specialist software over the internet, the telephone and the Council's electronic cash receipting system (PARIS) as well as via terminals (PDQ machines) supplied by the card service provider which will be required at a number of different Council locations.

Provision of Merchant Card Services

Finance | Published October 18, 2016  -  Deadline November 18, 2016
cpvs
66110000

Merchant card services for the processing, authorisation and settlement of the College's debit and credit card payments via all payment channels.

Electronic Payment Service

 | Published February 17, 2016
Winner
Allpay
cpvs
48440000

An electronic payment service enabling Affinity Sutton residents to pay at the Post Office, by debit and credit card and all Paypoint outlets.

Provison of Banking Services - LOT 2 Merchant Aquiring Services

 | Published December 9, 2015
Winner
Lloyds Bank PLC
cpvs
66110000

The provision of a number of merchant account numbers for the acceptance of debit and credit card payments at various locations.

Provision of Merchant Card Services

Birkbeck College, University of London | Published October 19, 2016  -  Deadline October 31, 2016
cpvs
66110000

Merchant card services for the processing, authorisation and settlement of the College's debit and credit card payments via all payment channels.

Provision of Merchant Card Services

University of London | Published October 19, 2016
cpvs
66110000

Merchant card services for the processing, authorisation and settlement of the College's debit and credit card payments via all payment channels.

Secure Internet Service

DEPARTMENT FOR WORK AND PENSIONS | Published May 5, 2016
Winner
Atos Worldline UK Limited
cpvs
72232000

A technical solution to procure a PCI-DSS (Payment Card industry – Data Security Standards) compliant interface for processing of debit and credit card payments.

SC625 - merchant service for debit and credit card transactions.

Fife Council | Published December 1, 2012  -  Deadline January 9, 2013
cpvs
66100000

The Council requires card acquiring arrangements to facilitate the collection of a range of payments by credit and debit card. Card payments are accepted at a variety of Council locations as follows: Via the Council’s web site, in person, via the telephone with Council staff inputting details via a web page, via an automated telephone service, via payments initiated by texts from mobile phones (this service is being trialled by Fife Council). Card payments accepted total approximately 111,000 with a value of 14 900 000 GBP. All transactions are secure. The Council’s financial system provider (Civica) facilitates the process of capturing card details and authorisation of transactions via TNS for card holder not present payments. Terminals will need to be rented for card holder present transactions. The tender is divided in to two lots as follows: Lot 1 – telephone and online transactions. Lot 2 – customer present transactions. Note: to register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland web site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=246537. The awarding authority has indicated that it will accept electronic responses to this notice via a "Tender Submission Postbox" facility. Further details of this facility are available at http://www.publiccontractsscotland.gov.uk/PostBox/Postbox_Explain.aspx?ID=246537. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. The postbox closes precisely at the time stated.

Financial transaction processing and clearing-house services

Oxford City Council | Published April 15, 2017  -  Deadline May 30, 2017
cpvs
66172000, 66100000

The Council intends to implement a new contract for the provision of acquiring services in relation to the processing of customer payments, made by debit or credit card, in payment for the delivery of the Council's core services, as well as its car park services.

The Council's objective is to further reduce the number of customer payments made by cash or cheque in favour of other payment methods. The Council considers that the implementation of a new merchant acquiring service contract will provide an excellent opportunity to introduce change and alternative arrangements for collecting these payments.

The Council intends to implement a new contract for the provision of acquiring services in relation to the processing of customer payments, made by debit or credit card, in payment for the delivery of its core services.

The Council intends to implement a new contract for the provision of acquiring services in relation to the processing of customer payments, made by debit or credit card, in payment for the delivery of its car park services.

Cashless Parking Service

London Borough of Barking and Dagenham | Published May 18, 2015  -  Deadline June 19, 2015
cpvs

Parking Service - Delivery of parking through the use of phones and internet - The Council is seeking a cashless parking service which enables customers to pay for parking using a mobile telephone with a debit or credit card or any alternative payment method  

Banking services

Sanctuary Housing Group | Published April 22, 2017  -  Deadline May 22, 2017
cpvs
66110000

Services in respect of a corporate credit card scheme.

A purchasing card scheme for low value transactions including:

— Cash withdrawals.

— Purchase at High Street shops.

— Food and Drink purchases.

— Online Purchases.

Market Testing Exercise: Card Payment Services

Leeds City Council | Published July 29, 2015  -  Deadline August 28, 2015
cpvs
66000000, 66110000

Leeds City Council is seeking market sounding information from organisations in bidding for the provision of card payment solutions to facilitate the collection of income by debit and credit card.

Any procurement exercise that may follow this exercise will commence in October 2015 and result in a provider being in place by September 2016.


 

Condom Distribution Service

YORK TEACHING HOSPITAL NHS FOUNDATION TRUST | Published May 10, 2015  -  Deadline May 26, 2015
cpvs

Provide a ‘virtual’ distribution/postal service for individuals to encourage increased use of condoms, particularly in boys and young men. In addition to this to make improvements to ordering and monitoring elements of the scheme, offer more accessible training for participants and develop a county-wide ‘C-card’ scheme (a ‘credit’ card system enabling young people to easily access free condoms).