Framework Agreement

This section contains a number of documents to help schools make informed decisions as to whether this framework will meet their needs.

Documents include:

• User Guidance
• Contractor’s Product Information Packs
• The Consolidated Pricing Spreadsheets
• The Evaluation Methodology
• Contract award notice published on the Official Journal of the EU
• The Tender Documentation as published on the Official Journal of the EU

User Guide

The User Guide provides an overview of the Framework and includes information on:

• Suppliers Appointed To the Framework
• Reasons for Using This Framework
• Scope of Requirements
• Accessing the Framework Agreement
• Conducting a Further Competition
• Managing the Framework
• Frequently Asked Questions

Contractor’s Product Information Packs

The purpose of the Product Information Pack is to allow schools to make an informed decision as to whether they wish to procure an Online Payments Systems without the need for a further competition between the Contractors.

Information on each of the suppliers and their products can be found here: https://nyes.digital/what-we-do/schools-online-payment-system-framework/supplier-framework/

Call-Off Documentation 

Tender Documentation outlining the scope of work and the selection criteria

Notice that was published on the Official Journal of the European Union (OJEU) to invite tenders for the School’s Online Payment Systems Framework

Contract award notice published on the Official Journal of the EU