tender · indexed from Contracts Finder API
Electronic Payment Services
Salford City Council
- Published
- 21 Aug 2026
- Deadline
- 27 Jul 2026
- Coverage
- GB
- Buyer
- Salford City Council
- Notice type
- Contract
- Reference
- S1257
Awarded contract | £120,000 - £0 | Salford City Council | Financial systems software package
contract allows customers to pay council bills at the Post Office and at PayPoint outlets across the City.
Software package and information systems, Business transaction and personal business software package, Financial analysis and accounting software package
Contract start: 2026-08-01T00:00:00+01:00
Contract end: 2028-07-31T00:00:00+01:00
Suitable for SMEs
Provenance
Indexed from Contracts Finder API · fetched 21 Aug 2026 · last updated 21 Aug 2026.
Open this tender in the GLODA terminal
The notice above is the public record. Signing in adds the analysis: saved views and alerts on searches like this one, workflow and pipeline, exports, contract value and benchmarks, contacts, and document links.