Awarded

NEPO505 Payment Card Services

Descriptions

NEPO is the lead organisation for this opportunity, working in collaboration with ESPO and YPO to establish a multi-supplier, multi-lot Framework Contract for the provision of Prepaid Card Accounts, Commercial Procurement Cards and other related services provided by payment solution providers. The Framework Contract will be divided into the following lots: Lot 1: Prepaid Payments Lot 2 : Corporate Payments The future Framework Contract will replace the preceding NEPO505 Prepaid Cards Framework Contract which expired on 8.01.2022. NEPO are using an open procedure for the procurement of this Framework Contract. The Framework Contract will consist of two lots. Tenderers will be evaluated in accordance with the award criteria contained within the Invitation To Tender documents. The most economically advantageous Tenderer(s) for each lot will be awarded onto the Framework Contract. Upon completion of the Tender evaluations, NEPO will combine the final marks for both quality and price and evaluate Tenders according to the score. It is intended that a maximum of six suppliers will be appointed to the Framework Contract for lot 1 and maximum of 4 suppliers for lot 2. The opportunity can be accessed via the NEPO eTender system. Tenderers wishing to be considered for this Framework Contract must register their expression of interest and submit a Tender through the NEPO eTender System. If not already registered, candidates should register on the NEPO eTender system at https://procontract.due-north.com/register (https://procontract.due-north.com/register). Tenders must be submitted using the link above. Tenders submitted via post or email methods will not be accepted. If you require time-critical assistance on submitting your Tender please contact the System Support Team on 0330 0050352. For non time-critical issues, such as passwords, general account queries and location of information etc, please contact Proactis Supplier Support Helpdesk Ticketing System (http://proactis.kayako.com/ (http://proactis.kayako.com/)) and select ProContract V3 support. You will then need to log in or submit a ticket to register your issue. Alternatively, you can email ProContractSuppliers@proactis.com this will automatically log a support ticket on the Proactis Supplier Support Helpdesk.

Timeline

Published Date :

20th Sep 2022 3 years ago

Deadline :

30th Mar 2022 3 years ago

Contract Start :

20th Sep 2022

Contract End :

8th Jan 2021

Tender Regions

UK

Keywords

loan processing

P&L reporting

hotel keycard

banking services

magnetic badge

credit services

invoices logging

risk management

audit logging

stripe card

encoded card

asset protection

fiscal risk analysis

financial documentation

expense categorization

mandatory coverage

risk analytics engine

investment support

statutory benefits

financial disclosures

transaction tracking

multi-currency handling

regulated social support

financial data warehouse

insured claim processing

ratio analysis tools

stock trading interface

benefit coordination

consolidation features

insurance coverage

financial consulting

civic engagement support

sales ledger entry

financial model engine

transaction recording

payment gateway engine

market entry strategy

invoicing records

budgeting consultancy

ERP finance connector

cash flow reporting

statement formatting

corporate finance advice

public insurance system

statement assembly

fund management advice

pension management

banking system platform

accounting entries

enterprise growth advice

finance strategy advice

local welfare programs

annual report support

investment optimization

economic advisory

business development consultancy

financial governance support

treasury management consulting

startup development counsel

accounting ledger modules

residential program delivery

social inclusion initiatives

accounting integration module

volunteer coordination services

income statement drafting

business scaling consultancy

financial statements compilation

partnership development services

balance sheet preparation

financial planning services

social protection schemes

entitlement administration

compliance reporting system

public safeguard delivery

public assistance management

balance sheet integration

business planning support

compliance report generation

financial report compilation

commercial expansion support

municipal welfare distribution

community outreach services

neighborhood support services

purchase ledger management

national welfare provision

investment readiness advice

sales and purchases recording

revenue growth strategies

financial transaction tracker

treasury management system

community facility coordination

financial management consultancy

purchase invoice processing

consolidated accounts creation

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Workflows

Status :

Awarded

Procedure :

OpenOJEU

Suitable for SME :

Yes

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

Framework

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk