Tender

Integrated Payment Platform

MANCHESTER METROPOLITAN UNIVERSITY

This public procurement record has 3 releases in its history.

TenderAmendment

13 Jul 2020 at 13:24

TenderAmendment

13 Jul 2020 at 13:23

Tender

13 Jul 2020 at 08:09

Summary of the contracting process

Manchester Metropolitan University is currently conducting a competitive tender for the "Integrated Payment Platform" project, aimed at establishing a unified payment infrastructure. The tender process is in the active stage, with submissions due by 10th August 2020. This initiative falls under the services category, specifically focusing on international payment transfer services, banking services, and financial systems software, with the contract expected to commence on 5th November 2020 and run until 5th November 2025. The delivery of services will be based in the North West region of the United Kingdom, primarily at the University's address in Manchester (M15 6BH).

This tender presents valuable opportunities for businesses in the financial technology and payment services sectors, particularly those that can provide comprehensive payment solutions encompassing both domestic and international transactions. Small and medium enterprises (SMEs) with expertise in online store functionalities and cost-efficient payment systems are well-suited to compete for this contract. The University seeks suppliers who can innovate and enhance payment service offerings, leveraging the supplier's capabilities to reduce transaction fees while improving overall cost efficiency and value for money throughout the contract period.

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Notice Title

Integrated Payment Platform

Notice Description

Manchester Metropolitan University ("the University") is seeking to appoint through a competitive tender process, a suitably qualified and experienced supplier to deliver an integrated payment platform and all related payment functionality. The University intends to establish a strong commercial partnership built on a culture of constructive challenge, successful delivery and continuous improvement and expects to receive excellent value for money from the services provided. The tender is designed to encompass all payment infrastructure into one contract, to include: 1) Single and recurring domestic and international payments to the University 2) Online Store functionality and any related payments to the University Suppliers must be prepared to offer all payment functionality and to work with the University to develop cost effective services that utilise the supplier's buying power to reduce overall transaction fees but also improve the range of payment services available. The University is looking for a system that will drive cost efficiency and value for money over the contract period. Additional information: Is a Recurrent Procurement Type? : No

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-e444f27d-7799-4822-ab80-e376623f3e63
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/162a3558-fc79-4798-b342-93755f2d5611
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Competitive procedure with negotiation (above threshold)
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

66 - Financial and insurance services


CPV Codes

48442000 - Financial systems software package

66110000 - Banking services

66115000 - International payment transfer services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
13 Jul 20205 years ago
Submission Deadline
10 Aug 2020Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
5 Nov 2020 - 5 Nov 2025 Over 5 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
MANCHESTER METROPOLITAN UNIVERSITY
Contact Name
Stacey Anderton
Contact Email
s.anderton@mmu.ac.uk
Contact Phone
01612471873

Buyer Location

Locality
LANCASHIRE
Postcode
M15 6BH
Post Town
Manchester
Country
England

Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD3 Greater Manchester
Small Region (ITL 3)
TLD33 Manchester
Delivery Location
TLD North West (England)

Local Authority
Manchester
Electoral Ward
Hulme
Westminster Constituency
Manchester Rusholme

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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