Acquire Banking Services

UNIVERSITY OF DERBY

There is 1 contract in this contracting process.

Summary of the contracting process

The University of Derby has completed the procurement process for acquiring banking services, specifically Acquiring and Merchant Equipment Services, under the framework agreement Crown Commercial Services - RM6325 Payment Acceptance 2, Lot 2. The procurement falls within the banking services industry category, with a specific focus on the East Midlands region of the United Kingdom. The procurement used a selective method via a call-off from a framework agreement, culminating in an award stage. The contract period is set to begin on 26th April 2025 and will run until 25th April 2029. The total value of the awarded contract to GPUK LLP, trading as Global Payments, is £1,320,000.

This tender presents significant opportunities for businesses specialising in banking services, particularly those adept in providing merchant equipment solutions. The tender process has concluded with a framework call-off, which indicates a strategic partnership approach beneficial to businesses capable of delivering consistent and reliable service solutions. Although this contract was not flagged for SMEs or VCSEs, large-scale enterprises equipped to handle substantial service contracts will find this prospect advantageous for expanding their market reach and establishing a notable presence in the public sector service framework. The collaboration with the University of Derby signifies a valuable opportunity for the supplier to bolster its portfolio within a prestigious academic institution.

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Acquire Banking Services

UNIVERSITY OF DERBY

Contract Timeline

Publication Date

24th April 2025 12:17:26 PM
Contract Summary

This is an awarded contract notice for Acquiring and Merchant Equipment Services under framework agreement Crown Commercial Services - RM6325 Payment Acceptance 2, Lot 2 Acquiring and Merchant Equipment Services.
Contract Details

Open Contracting ID

ocds-b5fd17-be9c0595-e444-43bb-87a5-d4941581d1de

Publication Source

Contracts Finder

Procurement Stage

Award

Procurement Method

Selective

Procurement Method Details

Call-off From A Framework Agreement

Procurement Category

Services

Tender Suitability

Framework / DPS

Framework
Contract Classification

CPV Code(s)

66110000

CPV Division(s)

66 - Financial and insurance services
Awarding Authority

UNIVERSITY OF DERBY

Buyer Name

Procurement Team

Buyer Email

procurement@derby.ac.uk

Buyer Phone

01332 591094

Buyer Address

Kedleston Road

DERBY

DE221GB

England
Awarded Supplier(s)

Supplier Name(s)

GPUK LLP TRADING AS GLOBAL PAYMENTS

View contract on Contracts Finder

Acquire Banking Services

UNIVERSITY OF DERBY

Contract Timeline

Contract Summary

Contract Details

Contract Classification

Awarding Authority

Awarded Supplier(s)