RFP QuestBeta
ClosedStage · preprocurement

Northern Housing Consortium

Electronic Payment Services Supplier Engagement

Financial ServicesCPV 66000000
ValueValue not published
Deadline6 Aug 2018
Published16 Jul 2018
RegionNorth East
Timeline
Published 16 Jul 2018ClosedCloses 6 Aug 2018
When this comes round again

Northern Housing Consortium publishes Financial & Insurance Services work continuously — 195 notices, roughly one every 1 day. This is a stream to watch, not a cycle to wait for.

73% of Northern Housing Consortium’s awards go to a supplier it has used before.

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The brief

Consortium Procurement are re-procuring our Electronic Payment Service Framework, which expires in June 2019.

Having engaged with our membership and stakeholders, we would like to undertake an engagement session with potential suppliers of Electronic Payment services to gauge interest, discuss our requirements and establish their feasibility.

Our current framework consists of a single supplier, fully managed service, and our current thinking is to extend this to a lotted structure, opening the service to multiple suppliers and increasing competition.

Successful suppliers should be able to provide some or all of the below services: 1.

Customer Payment Card - a bespoke payment card to assist Member organisations with rent collection, council tax payments etc.

2.

Bar Code - Printed machine-readable "codes" unique to the particular transaction.

3.

Credit card or Debit Card.

4.

Direct Debit 5.

Online Payment We would like to invite interested Suppliers to an engagement session on 16th August 2018 in our Sunderland head office to gather feedback on the above.

Please contact Drew Frame by end of 7th August 2018 to confirm your attendance and be allocated meeting time.

For further information on Consortium procurement, please visit www.consortiumprocurement.org.uk

Requirements

What the notice asks for

01

Successful suppliers should be able to provide

Successful suppliers should be able to provide some or all of the below services:.

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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Source & provenance
OCID
c35fef28-23d4-4d4a-bb21-1ddd76dc2558
Stage
preprocurement · Closed
Source
Contracts Finder
Buyer ref
EPS '19
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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