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 :
Deadline :
Tender Awarded :
Awarded date :
Contract Start :
Contract End :
Tender Regions
CPV Codes
79412000 - Financial management consultancy services
48812000 - Financial information systems
75300000 - Compulsory social security services
30160000 - Magnetic cards
79211120 - Sales and purchases recording services
79211200 - Compilation of financial statements services
79411100 - Business-development consultancy services
75200000 - Provision of services to the community
66000000 - Financial and insurance services
72212440 - Financial analysis and accounting software development services
Keywords
stripe card
hotel keycard
encoded card
magnetic badge
banking system platform
treasury management system
stock trading interface
payment gateway engine
financial transaction tracker
accounting integration module
compliance reporting system
risk analytics engine
ERP finance connector
financial data warehouse
banking services
investment support
insurance coverage
loan processing
credit services
pension management
asset protection
financial consulting
risk management
economic advisory
financial model engine
accounting ledger modules
expense categorization
balance sheet integration
P&L reporting
ratio analysis tools
consolidation features
audit logging
multi-currency handling
compliance report generation
community outreach services
local welfare programs
neighborhood support services
public assistance management
social inclusion initiatives
community facility coordination
civic engagement support
residential program delivery
volunteer coordination services
municipal welfare distribution
public insurance system
statutory benefits
national welfare provision
social protection schemes
entitlement administration
mandatory coverage
public safeguard delivery
insured claim processing
benefit coordination
regulated social support
sales and purchases recording
invoices logging
transaction tracking
sales ledger entry
purchase ledger management
transaction recording
invoicing records
purchase invoice processing
accounting entries
financial documentation
financial statements compilation
balance sheet preparation
income statement drafting
cash flow reporting
financial report compilation
statement assembly
annual report support
consolidated accounts creation
financial disclosures
statement formatting
business development consultancy
enterprise growth advice
commercial expansion support
business scaling consultancy
market entry strategy
startup development counsel
business planning support
revenue growth strategies
investment readiness advice
partnership development services
financial management consultancy
finance strategy advice
budgeting consultancy
financial planning services
corporate finance advice
fiscal risk analysis
treasury management consulting
investment optimization
financial governance support
fund management advice
Tender Lot Details
2 Tender Lots
Workflows
Status :
Procedure :
Suitable for SME :
Nationwide :
Assign to :
Tender Progress :
Details
Notice Type :
Tender Identifier :
Tenderbase ID :
Low Value :
High Value :
Buyer Information
Procurement contact
Name :
Phone :
Email :
Possible Competitors
1 Possible Competitors
