Award

Direct Award for Acquirer Services under Framework RM6118 - Payment Acceptance Lot 1

UNIVERSITY OF DERBY

This public procurement record has 1 release in its history.

Award

09 Nov 2020 at 15:27

Summary of the contracting process

The procurement process is being conducted by the University of Derby for the contract titled "Direct Award for Acquirer Services under Framework RM6118 - Payment Acceptance Lot 1". This contract falls within the banking services industry and is located in Derby, East Midlands, England. The procurement method is selective, initiating as a call-off from a framework agreement. Key dates include the tender period that ended on 27th October 2020 and the contract period starting from 16th November 2020, expected to run until 15th November 2024, with a maximum contract value of £1,970,000.

This tender presents significant opportunities for businesses, particularly those specialising in banking and payment services, to engage with a prominent educational institution. Small and medium enterprises (SMEs) are encouraged to consider this opportunity, while larger organisations may also be well-suited to compete. The awarded contract offers a pathway to establish a long-term relationship with the University of Derby, opening doors for further collaborations within the public sector.

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Notice Title

Direct Award for Acquirer Services under Framework RM6118 - Payment Acceptance Lot 1

Notice Description

Acquirer Banking Services under Lot 1 of CCS Framework Agreement for Payment Services RM 6118. OJEU reference number 2019/S 198-481245 Additional information: The value stated is the maximum expected value over a 4 year period

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-bf6d1579-6af7-4692-bce8-b60326002d7a
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/e789f9a7-ada4-44d6-958c-4b3e7fabf382
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
Tender Suitability
SME
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services


CPV Codes

66110000 - Banking services

Notice Value(s)

Tender Value
£1,970,000 £1M-£10M
Lots Value
Not specified
Awards Value
£1,970,000 £1M-£10M
Contracts Value
Not specified

Notice Dates

Publication Date
9 Nov 20205 years ago
Submission Deadline
27 Oct 2020Expired
Future Notice Date
Not specified
Award Date
9 Nov 20205 years ago
Contract Period
16 Nov 2020 - 15 Nov 2024 4-5 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
UNIVERSITY OF DERBY
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
DERBY
Postcode
DE22 1GB
Post Town
Derby
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF11 Derby
Delivery Location
TLF East Midlands (England)

Local Authority
Derby
Electoral Ward
Allestree
Westminster Constituency
Mid Derbyshire

Supplier Information

Number of Suppliers
1
Supplier Name

GPUK LLP T/A GLOBAL PAYMENTS

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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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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