657 - International Payments Solution
key details
| Value | £189,000 |
|---|---|
| Status | active |
| Category (CPV) | 66115000 |
| Region | South West |
| Deadline | 17 Jun 2022 |
| Contract start | 1 Oct 2022 |
| Contract end | 30 Sept 2024 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-b0861800-4ec1-47c7-a221-7fa2a60448fd |
description
A supplier is sought to provide a new or supplementary International Payments solution, that offers a range of payment options to meet the needs of the University of Gloucestershire's core international markets and provides a fast and convenient payment method for international students and efficient internal processing for staff.
The solution will need to offer a fixed cost for an initial two years based on the supplier licencing model. The full cost model and how it scales will be provided with responses.
The contract will be let initially for two years with the option to extend three times by a further 1 year at the discretion of the University of Gloucestershire.
documents
- https://in-tendhost.co.uk/glos/aspx/ProjectManage/76 , biddingDocuments
- https://www.contractsfinder.service.gov.uk/Notice/9f0d417a-2755-4d02-88c2-10bb161b4608 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 30 May 2022 | Tender (tender) | · | 9f0d417a-2755-4d02-88c2-10bb161b4608-542617 |
more from UNIVERSITY OF GLOUCESTERSHIRE
- 737 - Replacement of the Fire Rated Ducting · £30,808 · 31 Mar 2025
- 740 - Back-up & Disaster Recovery Service · £131,046 · 31 Mar 2025
- 736 - Library Management System · £262,323 · 31 Mar 2025
- 742 - Digital Academic Certificate System · £92,370 · 24 Mar 2025
- 735 - Digital Hub project - Lift Replacement Works · £144,600 · 17 Mar 2025
- 734 - SaaS Business Systems (to include ERP solutions) · £3,000,000 · 23 Aug 2024
- 732 - Governance Effectiveness Review · £25,000 · 8 Jul 2024
- 728 - Local area Network Upgrade · £1,529,518 · 5 Jul 2024
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.
- Payments Solution - SaaS Provider · LIVERPOOL HOPE UNIVERSITY · £150,000
- Electronic Payments Systems - Lot 1 Multiple Network Managed Services · Chelmer Housing Partnership Limited
- Provision of Payment Acceptance Services · Dundee City Council · £200,000
- Cashless Catering, Online Payments & Kitchen Management Software - Lot 1 - Cashless Catering · North Ayrshire Council · £386,902
- NCC1370 Prepaid cards for the deputyship team · Northumberland County Council · £200,000
- Award of PKC13188 Payment Card Services · Perth & Kinross Council · £112,010
- Payment Service Contract · Swale Borough Council · £44,573
- Merchant Acquiring 2024 · Department for Transport
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.