Scope
Description
The delivery of a physical cash counter payment service to enable Derbyshire Residents to obtain cash funds, across all areas of Derbyshire and in surrounding border areas.
Total value (estimated)
- £40,100,000 excluding VAT
- £40,228,000 including VAT
Contract dates (estimated)
- 1 April 2026 to 31 March 2028
- Possible extension to 31 March 2036
- 10 years
Main category
Services
CPV classifications
- 66100000 - Banking and investment services
Contract locations
- UKF - East Midlands (England)
Submission
Publication date of tender notice (estimated)
15 June 2025
Contracting authority
Derbyshire County Council
- Public Procurement Organisation Number: PWZQ-2162-JJQL
County Hall
Matlock
DE4 3AG
United Kingdom
Region: UKF13 - South and West Derbyshire
Organisation type: Public authority - sub-central government