← Back to opportunities

Cheque Printing and Pay-out Service

FINANCIAL SERVICES COMPENSATION SCHEME LIMITED

Buyer Contact Info

Buyer Name: FINANCIAL SERVICES COMPENSATION SCHEME LIMITED

Buyer Address: 10Th Floor, LONDON, EC3A7QU, England

Contact Email: Procurement@fscs.org.uk

Contact Telephone: 08006781000

Status
complete
Procedure
open
Value
203800.0 GBP
Published
01 Oct 2025, 15:35
Deadline
27 Jan 2025, 14:00
Contract Start
15 Apr 2025, 23:00
Contract End
15 Apr 2028, 22:59
Category
services
CPV
79824000 - Printing and distribution services
Region
n/a
Awarded To
Integrity Print Ltd
Official Source
Open Contracts Finder

Description

FSCS requires the service of a Primary Cheque Printing and Pay-out provider to print large volumes of cheques which exceed in house printing capabilities. The services of the cheque printer is also required to meet a deposit failure pay-out timeline whereby up to 1 million cheques would need to be printed and mailed within 7 days of default.

Linked Documents

No linked documents found for this notice.

Opportunity Context

Raw Notice JSON

Expand raw payload 
{
  "awards": [
    {
      "contractPeriod": {
        "endDate": "2028-04-15T23:59:59+01:00",
        "startDate": "2025-04-16T00:00:00+01:00"
      },
      "date": "2025-04-16T00:00:00+01:00",
      "datePublished": "2025-10-01T16:35:38+01:00",
      "documents": [
        {
          "datePublished": "2025-10-01T16:35:38+01:00",
          "description": "Awarded contract notice on Contracts Finder",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "1",
          "language": "en",
          "url": "https://www.contractsfinder.service.gov.uk/Notice/7f0212a6-8d05-4094-a22f-ed80f883f13c"
        }
      ],
      "id": "ocds-b5fd17-3f724a38-4c45-415c-80aa-ee4ff2d64ba6-1",
      "status": "active",
      "suppliers": [
        {
          "id": "GB-COH-06596513",
          "name": "Integrity Print Ltd"
        }
      ],
      "value": {
        "amount": 203800,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/t7A7KJFS",
    "name": "FINANCIAL SERVICES COMPENSATION SCHEME LIMITED"
  },
  "date": "2025-10-01T16:35:38+01:00",
  "id": "7f0212a6-8d05-4094-a22f-ed80f883f13c-866435",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-b5fd17-3f724a38-4c45-415c-80aa-ee4ff2d64ba6",
  "parties": [
    {
      "address": {
        "countryName": "England",
        "locality": "LONDON",
        "postalCode": "EC3A7QU",
        "streetAddress": "10Th Floor"
      },
      "contactPoint": {
        "email": "Procurement@fscs.org.uk",
        "telephone": "08006781000"
      },
      "id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/t7A7KJFS",
      "identifier": {
        "id": "sid4gov.cabinetoffice.gov.uk/t7A7KJFS",
        "legalName": "FINANCIAL SERVICES COMPENSATION SCHEME LIMITED",
        "scheme": "GB-SRS"
      },
      "name": "FINANCIAL SERVICES COMPENSATION SCHEME LIMITED",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "streetAddress": "First Avenue\r\nWestfield Trading Estate\r\nMidsomer Norton\r\nBath \r\nBA3 4BS"
      },
      "details": {
        "scale": "sme",
        "vcse": false
      },
      "id": "GB-COH-06596513",
      "identifier": {
        "id": "06596513",
        "legalName": "Integrity Print Ltd",
        "scheme": "GB-COH"
      },
      "name": "Integrity Print Ltd",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award"
  ],
  "tender": {
    "classification": {
      "description": "Printing and distribution services",
      "id": "79824000",
      "scheme": "CPV"
    },
    "contractPeriod": {
      "endDate": "2028-04-15T23:59:59+01:00",
      "startDate": "2025-04-16T00:00:00+01:00"
    },
    "description": "FSCS requires the service of a Primary Cheque Printing and Pay-out provider to print large volumes of cheques which exceed in house printing capabilities. The services of the cheque printer is also required to meet a deposit failure pay-out timeline whereby up to 1 million cheques would need to be printed and mailed within 7 days of default.",
    "id": "FSCS499.",
    "items": [
      {
        "deliveryAddresses": [
          {
            "countryName": "United Kingdom",
            "region": "England"
          }
        ],
        "id": "1"
      }
    ],
    "mainProcurementCategory": "services",
    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure (above threshold)",
    "status": "complete",
    "suitability": {
      "sme": true,
      "vcse": true
    },
    "tenderPeriod": {
      "endDate": "2025-01-27T14:00:00Z"
    },
    "title": "Cheque Printing and Pay-out Service",
    "value": {
      "amount": 203800,
      "currency": "GBP"
    }
  }
}