Electronic Payment Services
The procurement contact named on the official notice.
The submission route named on the official notice.
This is a large award for Financial & Insurance Services — above three-quarters of comparable contracts. Based on 8,013 valued Financial & Insurance Services tenders in our corpus.
South East Consortium has published 143 notices across all categories, and 69% of its awards go to a supplier it has used before.
Which is the argument for getting on the list rather than winning this one. The incumbent is rarely the last winner — it is the roster. See the retention odds by category →
We would like to appoint suppliers that are capable of carrying out a fully managed and flexible electronic payment service.
As part of the tender process, we will require tenderers to demonstrate expertise as a single or multiple network managed service provider (lot dependant) for high quality, efficient, secure and auditable fully managed electronic payment services.
This solution enables customers to make payments such as rent, council tax, other bills and associated payments through a variety of payment methods and a range of convenient payment networks nationwide.
The same solution must, on collection of the payment(s), transfer the funds to the member within reasonable timescales and provide a daily breakdown of payments made the previous day for accounts reconciliation purposes.
What the notice asks for
We would like to appoint suppliers
We would like to appoint suppliers that are capable of carrying out a fully managed and flexible electronic payment service.
As part of the tender process, we
As part of the tender process, we will require tenderers to demonstrate expertise as a single or multiple network managed service provider (lot dependant) for high quality, efficient, secure and auditable fully managed electronic payment services.
The same solution must, on collection
The same solution must, on collection of the payment(s), transfer the funds to the member within reasonable timescales and provide a daily breakdown of payments made the previous day for accounts reconciliation purposes.
Sentences from the notice that state an obligation, surfaced automatically and shown in the order they appear. Not an exhaustive list — always confirm against the tender documents.
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- OCID
- ocds-h6vhtk-035387
- Stage
- tender · Open
- Source
- Find a Tender
- Buyer ref
- 019679-2022
Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.
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