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Cheque Printing and Pay-out Service

Financial Services Compensation Scheme Limited

Awarded
services
SME-friendly
VCSE-friendly

This tender has closed

The submission deadline for this contract has passed. There may be more active services tenders from Financial Services Compensation Scheme Limited, and hundreds more across the UK public sector.

Key details

Region
England
Delivery: England, United Kingdom
Contract value
£203,800ex VAT
Submissions closed
27 January 2025
Published
1 October 2025

Procurement

Contract period
16 April 2025 - 15 April 2028
3 years
Procedure type
Open procedure (above threshold)
CPV classifications
  • 79824000 Printing and distribution services

What happened

Financial Services Compensation Scheme Limited awarded this contract to Integrity Print Ltd worth £203,800 on 16 Apr 2025. The contract runs until 15 Apr 2028.

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.

Awarded supplier

Supplier
Integrity Print Ltd
Companies House: 06596513
Award value
£203,800
Award date
16 April 2025

Contact

Address
10Th Floor, London, EC3A7QU

Identifiers

Buyer reference
FSCS499.
Notice ID
7f0212a6-8d05-4094-a22f-ed80f883f13c-866435
OCID
ocds-b5fd17-3f724a38-4c45-415c-80aa-ee4ff2d64ba6

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External ID: cf-ocds-b5fd17-3f724a38-4c45-415c-80aa-ee4ff2d64ba6 • Added 3 October 2026