Buyer Name: Department for Work & Pensions
Buyer Address: Peel Park Brunel Way, Blackpool, UKD42, FY4 5ES, United Kingdom
Contact Email: louise.rice@dwp.gov.uk
Buyer Name: Department for Work & Pensions
Buyer Address: Peel Park Brunel Way, Blackpool, UKD42, FY4 5ES, United Kingdom
Contact Email: louise.rice@dwp.gov.uk
DWP is procuring a Supplier to create and operate a system (the "Payment Exception Service") which will allow benefit and pensions recipients (which DWP refers to as "Customers") without bank accounts to receive payment of entitlement through an alternate method of payment. The service is required to fulfil the Secretary of State obligation to pay benefit and pensions payments on time, on the due date, to the correct customer. Customers will need to be able to access their payments in cash at a wide range of geographical locations. Suppliers will need to ensure comprehensive coverage, which DWP further defines in the specification document. The geographical scope of the Payment Exception Service will be for Great Britain and Northern Ireland. Benefit payments are usually paid weekly, monthly or 4 weekly. This will be a "Payment Service" as defined by the Payment Services Regulations 2017. DWP considers that a simple and robust delivery model is the best way to ensure that particularly vulnerable customers can access their payments. To meet the Governments mission-led focus, DWP's ambition is to ensure that only customers who need the service are relying on PES over the coming years. Customers who are able to, should be paid by alternative means, to help support them to become financially included. Conditions of Participation are set out below and will be described in detail in Procurement Specific Questionnaire (PSQ). All bids will be assessed based on legal, financial capacity and technical ability. Core Conditions of Participations: • registration on the Central Digital Platform • meeting all legislative requirements to operate the required service in the UK • being fully registered member of the Financial Conduct Authority • being registered Payment Service Provider (PSP) • evidence intention to have all required insurances in place • being able to provide an independent service without integration with any of the DWP systems DWP strongly advise that potential suppliers review the Conditions of Participation and the fundamental requirements carefully before compiling a full bid as failure to meet these requirements may result in your bid being excluded.
No linked documents found for this notice.
External Link: https://dwp2.my.site.com/s/Welcome
Link Description: Go to the above link then click on "supplier registration here". Then click on the supplier login button with the your login details. Under find opportunities and click here. Select Payment Exceptions Service C5141
External Link: https://www.find-tender.service.gov.uk/Notice/055124-2025
Link Description: Tender notice on Find a Tender
Lot 1 Status: active
Lot 1 Value: GBP 14,649,875
Lot 1 Value (Gross): GBP 17,579,849
Lot 1 Contract Start: 2026-02-05T00:00:00Z
Lot 1 Contract End: 2029-02-04T23:59:59Z
Lot 1 SME Suitable: Yes
Lot 1 Award Criterion (quality): Implementation, Migration and Set-up (6%)
Lot 1 Award Criterion (quality): The Payment Solution (18%)
Lot 1 Award Criterion (quality): Funding Solution and Minimum Customer Functionality (18%)
Lot 1 Award Criterion (quality): Managing Payments, Returns, and Data Provision (15%)
Lot 1 Award Criterion (quality): Disaster Recovery, Business Continuity, and Incident Management (5%)
Lot 1 Award Criterion (quality): Customer Support and Safeguarding. Plus, Financial Inclusion (8%)
Lot 1 Award Criterion (quality): DWP Agent Portal, Helpdesk Support, and Training. Plus, Management Information and Reporting (5%)
Lot 1 Award Criterion (quality): Security, Fraud Prevention, Data Protection, and Audit. Plus, Accessibility and Regulatory Compliance (5%)
Lot 1 Award Criterion (quality): Financial Services (5%)
Lot 1 Award Criterion (quality): Social Value (10%)
Lot 1 Award Criterion (quality): ISQ (5%)
Document Description: Not published
Document Description: Go to the above link then click on "supplier registration here". Then click on the supplier login button with the your login details. Under find opportunities and click here. Select Payment Exceptions Service C5141
Document Description: Tender notice on Find a Tender
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"description": "DWP is procuring a Supplier to create and operate a system (the \"Payment Exception Service\") which will allow benefit and pensions recipients (which DWP refers to as \"Customers\") without bank accounts to receive payment of entitlement through an alternate method of payment.\nThe service is required to fulfil the Secretary of State obligation to pay benefit and pensions payments on time, on the due date, to the correct customer.\nCustomers will need to be able to access their payments in cash at a wide range of geographical locations. Suppliers will need to ensure comprehensive coverage, which DWP further defines in the specification document.\nThe geographical scope of the Payment Exception Service will be for Great Britain and Northern Ireland.\nBenefit payments are usually paid weekly, monthly or 4 weekly.\nThis will be a \"Payment Service\" as defined by the Payment Services Regulations 2017.\nDWP considers that a simple and robust delivery model is the best way to ensure that particularly vulnerable customers can access their payments.\nTo meet the Governments mission-led focus, DWP\u0027s ambition is to ensure that only customers who need the service are relying on PES over the coming years. Customers who are able to, should be paid by alternative means, to help support them to become financially included.\nConditions of Participation are set out below and will be described in detail in Procurement Specific Questionnaire (PSQ). \nAll bids will be assessed based on legal, financial capacity and technical ability. \nCore Conditions of Participations:\n\u2022\tregistration on the Central Digital Platform\n\u2022\tmeeting all legislative requirements to operate the required service in the UK \n\u2022\tbeing fully registered member of the Financial Conduct Authority \n\u2022\tbeing registered Payment Service Provider (PSP) \n\u2022\tevidence intention to have all required insurances in place \n\u2022\tbeing able to provide an independent service without integration with any of the DWP systems \nDWP strongly advise that potential suppliers review the Conditions of Participation and the fundamental requirements carefully before compiling a full bid as failure to meet these requirements may result in your bid being excluded.",
"documents": [
{
"description": "Not published",
"documentType": "conflictOfInterest",
"id": "conflictOfInterest"
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{
"description": "Go to the above link then click on \"supplier registration here\".\nThen click on the supplier login button with the your login details.\nUnder find opportunities and click here.\nSelect Payment Exceptions Service C5141",
"documentType": "biddingDocuments",
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"legalBasis": {
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"lots": [
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"hasRenewal": true,
"id": "1",
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"status": "active",
"suitability": {
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"value": {
"amount": 14649875,
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"currency": "GBP"
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}
],
"mainProcurementCategory": "services",
"procedure": {
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"procurementMethod": "open",
"procurementMethodDetails": "Competitive flexible procedure",
"status": "active",
"submissionMethodDetails": "DWP use Atamis to submit tenders. Please login and use the supplier portal: https://dwp2.my.site.com/s/Welcome\nSend through your bid in the \"My proposals and quotes\" area.",
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