Merchant Acquirer
key details
| Status | complete |
|---|---|
| Category (CPV) | 66110000 +3 more |
| Deadline | 17 Jan 2024 |
| Procedure | open |
| OCID | ocds-h6vhtk-041c54 |
Awards (2)
This procurement was awarded to 1 suppliers. Values shown are per-award; the notice total is ·.
| Supplier | Value | Date | Status |
|---|---|---|---|
| GPUK LLP trading as Global Payments | · | · | active |
| not named | · | · | unsuccessful |
description
The contract includes the provision of merchant acquiring for all card transactions apart from student fees, which are managed separately. Both online CNP and in-person CP transactions are included.
The provision of physical infrastructure for CP payment acceptance is also included, along with capability for a very small volume of MOTO payments keyed into terminals directly by staff.
Student fee processing and associated merchant acquiring are excluded as these are managed separately.
****UPDATE****
Previous Open FTS Tender was abandoned due to no acceptable tenderers. PCR 2015 Reg 32(2)(a) allows for a contract to be entered into via negotiation without further competition where ‘no suitable tenders’ were received. This contract was negotiated with the incumbent supplier to ensure that the services continue.
documents
- https://www.contractsfinder.service.gov.uk/Notice/9f48b09f-2fb7-472d-b41a-6310cbbe5a44 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
4 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 23 Nov 2023 | Contract notice (F02) | Earlier regulations | 034696-2023 |
| 23 Nov 2023 | Tender (tender) | · | 9f48b09f-2fb7-472d-b41a-6310cbbe5a44-701223 |
| 21 Feb 2024 | Contract award notice (F03) | Earlier regulations | 005646-2024 |
| 17 Sept 2024 | Contract award notice (F03) | Earlier regulations | 029649-2024 |
more from University of Bristol
- Provision of Thorough Examination and Testing (TExT), Maintenance and Repair of LEV Equipment not covered by Campus Division's TExT Contract · £816,000 · 24 Jul 2026
- Cryogenic System · £215,775 · 22 Jul 2026
- Photonic Component Testing System · £85,000 · 1 Jul 2026
- Die Bonding System · £215,000 · 1 Jul 2026
- Purchase of High Throughput Powder X-Ray Diffractometer · £333,332 · 19 May 2026
- Microsoft Support (2026-2029) · £111,000 · 28 Apr 2026
- Student Services Contact Cloud Centre (2026- 2029) · £141,288 · 22 Apr 2026
- Purchase of ICP-OES · £74,785 · 20 Mar 2026
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- DFSED-SG Bond Bookrunners · Scottish Government · £5,000,000
- Contract Extension Payment card services · Ministry of Justice
- Banking Services for Client Property and Money Management · London Borough of Lewisham · £270,000
- COV - Banking Services (2026) · COVENTRY CITY COUNCIL · £151,641
- Open Banking Services · Havant Borough Council · £63,000
- ePayments Solution for Cannock Chase and Stafford Borough Councils · Staffordshire County Council · £288,774
- Merchant Acquiring services via CCS RM6325 Lot 1 · East Herts Council · £369,600
- BACS 2 Year · H M REVENUE & CUSTOMS · £517,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.