Award

Agreement for a Payments Solution SaaS

LIVERPOOL JOHN MOORES UNIVERSITY

This public procurement record has 2 releases in its history.

Award

19 Dec 2024 at 16:40

Award Notice
Tender

08 May 2024 at 13:58

Tender Notice
Summary of the contracting process

Liverpool John Moores University (LJMU) has completed the procurement process for an online payments platform titled "Agreement for a Payments Solution SaaS," specifying the need for a transaction-processing software package to facilitate both overseas and UK payments. This tender falls under the services category and will be operated from Exchange Station, Liverpool, with postal code L2 2QP. The initial tender was published on 8th May 2024 with the procurement method stated as an open procedure. The tender period ended on 7th June 2024, followed by an award on 8th August 2024. The contract is set to commence from 1st September 2024 and will run until 31st August 2028. This procurement stage has recently concluded with the award phase.

This tender provides significant opportunities for businesses, particularly those specialising in financial technology or software services aimed at payment processing. As the agreement involves a substantial contract value of GBP 388,747, it highlights the importance of robust and efficient payment solutions, crucial for the university's financial operations. While the awarded supplier, Flywire Payments Corporation, is a large-scale entity, this process underscores the market demand for scalable and sophisticated SaaS (Software as a Service) platforms, presenting growth prospects for companies with innovative payment technology capabilities. Businesses equipped to offer cutting-edge, secure, and user-friendly payment systems would be well-positioned to compete in such tenders in the future.

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Notice Information

Notice Title

Agreement for a Payments Solution SaaS

Notice 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

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-cd5b08b1-3f42-4f7d-89d0-02773ce97305
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/c416d61c-ba6f-41ff-aa84-55d47a0b7338
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure (above 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
£1
Lots Value
Not specified
Awards Value
£388,747 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
19 Dec 20241 years ago
Submission Deadline
7 Jun 2024Expired
Future Notice Date
Not specified
Award Date
7 Aug 20241 years ago
Contract Period
31 Aug 2024 - 31 Aug 2028 4-5 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
LIVERPOOL JOHN MOORES UNIVERSITY
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LIVERPOOL
Postcode
L2 2QP
Post Town
Liverpool
Country
England
Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD7 Merseyside
Small Region (ITL 3)
TLD72 Liverpool
Delivery Location
Not specified
Local Authority
Liverpool
Electoral Ward
City Centre North
Westminster Constituency
Liverpool Riverside

Supplier Information

Number of Suppliers
1
Supplier Name

FLYWIRE PAYMENTS

Further Information

Notice Documents

Notice URLs

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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