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Electronic Payment Gateway

Student Loans Company

This public procurement record has 1 release in its history.

Award

14 Jan 2020 at 10:01

Award Notice
Summary of the contracting process

The Student Loans Company Limited has successfully completed a procurement process for an Electronic Payment Gateway service, critical for its operational continuity. This direct award, classified under transaction-processing software packages (CPV code 48217000), had an awarded contract value of £166,455 and spans from 11th December 2019 to 10th December 2022, with the process finalised on 10th December 2019. The services are being delivered in Scotland, United Kingdom.

This tender represents a significant opportunity for businesses specialising in transaction-processing technology and related services. Given the nature of the contract, firms with experience in providing electronic payment solutions, particularly those capable of delivering large-scale, reliable systems, would be well-suited to participate in similar future procurement activities. Additionally, businesses looking to expand their portfolios in the public sector might find potential pathways in this category of services.

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Notice Information

Notice Title

Electronic Payment Gateway

Notice Description

SLC direct award of EPG service to ensure continuity of a business critical system.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-39efb426-f5d8-400b-b437-8793dfd1d919
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/1303f78c-cc40-45fe-a862-c75ae935d1c8
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
Single tender action (below threshold)
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

CPV Codes

48217000 - Transaction-processing software package

Notice Value(s)

Tender Value
£166,455 £100K-£500K
Lots Value
Not specified
Awards Value
£166,455 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
14 Jan 20206 years ago
Submission Deadline
6 Dec 2019Expired
Future Notice Date
Not specified
Award Date
10 Dec 20196 years ago
Contract Period
11 Dec 2019 - 10 Dec 2022 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
Student Loans Company
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
DARLINGTON
Postcode
DL1 1RW
Postcode Area
Darlington
Country
England
Major Region (ITL 1)
TLC North East (England)
Basic Region (ITL 2)
TLC3 Tees Valley
Small Region (ITL 3)
TLC33 Darlington
Delivery Location
TLM Scotland
Local Authority
Darlington
Electoral Ward
Red Hall & Lingfield
Westminster Constituency
Darlington

Supplier Information

Number of Suppliers
1
Supplier Name

Bottomline Technologies Limited

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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