Scope
Reference
ID580
Description
Electronic Payment system for payments via shop/post office etc.
2 years with option to extend for further 2 years
Contract 1. ID580 Electronic Payment Systems
Supplier
Contract value
- £41,490 excluding VAT
- £49,788 including VAT
Below the relevant threshold
Date signed
7 October 2025
Contract dates
- 12 November 2025 to 11 November 2027
- Possible extension to 11 November 2029
- 4 years
Description of possible extension:
2x 12 months options to extend
Main procurement category
Goods
CPV classifications
- 48219400 - Transaction server software package
Contract locations
- UKG - West Midlands (England)
Procedure
Procedure type
Below threshold - limited competition
Supplier
ALLPAY LIMITED
- Companies House: 02933191
- Public Procurement Organisation Number: PGPL-8574-PXRV
Fortis Et Fides
Whitestone Hereford
HR1 3SE
United Kingdom
Email: tenders@allpay.net
Website: http://www.allpay.net
Region: UKG11 - Herefordshire, County of
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. ID580 Electronic Payment Systems
Contracting authority
Aspire Housing
- Public Procurement Organisation Number: PTCP-1774-DYCR
Kingsley, The Brampton
Newcastle Under Lyme
ST5 0QW
United Kingdom
Region: UKG24 - Staffordshire CC
Organisation type: Public authority - sub-central government