Agreement for a Payments Solution SaaS
key details
| Value | £1 |
|---|---|
| Status | complete |
| Category (CPV) | 48217000 |
| Deadline | 7 Jun 2024 |
| Contract start | 1 Sept 2024 |
| Contract end | 31 Aug 2028 |
| Procedure | open |
| SME suitable | No |
| OCID | ocds-b5fd17-cd5b08b1-3f42-4f7d-89d0-02773ce97305 |
Awards (2)
This procurement was awarded to 2 suppliers. Values shown are per-award; the notice total is £1.
| Supplier | Value | Date | Status |
|---|---|---|---|
| Flywire Payments Corporation | £388,747 | 7 Aug 2024 | active |
| Flywire Payments Ltd | · | · | active |
description
The University is seeking an online payments platform to enable transactions for both overseas and UK payments.
The provision of an on-line payment gateway is required to support LJMU customers to make payments either domestically or internationally to the University for a variety of goods and services.
Additional information: Please register on https://in-tendhost.co.uk/ljmu/aspx/Home to access the tender pack.
Please do not make direct contact with the bidder via email or tel call as we are unable to respond All queries will be handled via In-tend
documents
- https://in-tendhost.co.uk/ljmu/aspx/Home , biddingDocuments
- https://www.contractsfinder.service.gov.uk/Notice/f8b8cec8-14d2-4221-a990-898ac56dba0e , 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 |
|---|---|---|---|
| 8 May 2024 | Contract notice (F02) | Earlier regulations | 014710-2024 |
| 8 May 2024 | Tender (tender) | · | f8b8cec8-14d2-4221-a990-898ac56dba0e-749074 |
| 19 Dec 2024 | Contract award notice (F03) | Earlier regulations | 041047-2024 |
| 19 Dec 2024 | Award (award) | · | c416d61c-ba6f-41ff-aa84-55d47a0b7338-812634 |
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source
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