What the buyer wrote
Supply of Service for Direct Debit Electronic Payment Services (Direct Debit Payments Only - no other part of the Contract Agreement will be utilised by YHN). Awarded through the current Northern Housing Consortium 'Framework Agreement for Electronic Payment Services' (ref. PROC051). Additional information: NEPO Pro-Contract Project Reference no: DN328913
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Awarded to
Details
- What the buyer calls it
- Direct Debit Electronic Payment Services
- How they are buying
- Called off an existing agreementThe work went to a supplier already on a framework or dynamic market.
- Type
- services
- Work starts
- 17 Dec 2015
- Work ends
- 16 Dec 2019
- Kind of work
- Accountancy, audit and financial advice
Who the buyer named
David Bell was the named contact on this notice.