Electronic Payment Services / ALLPAY.NET LTD
| Contracted supplier | ALLPAY.NET LTD |
|---|---|
| Contract description | Electronic Payment Services |
| Contract reference number | SLC/PS/FINCOR/20/003 |
| Contract award date | 01-Sep-21 |
| Contract start date | 01-Sep-21 |
| Contract end date | 31-Aug-23 |
| Contract end date (including extension) | 31-Aug-25 |
| Estimated contract value - GBP | 525156.8 |
| Procurement category | Financial Services |