Award

Card Acquiring Services

UNIVERSITY OF SALFORD(THE)

This public procurement record has 3 releases in its history.

Tender

27 Jul 2021 at 17:14

Award

04 Jun 2021 at 13:27

TenderUpdate

12 Feb 2021 at 09:47

Summary of the contracting process

The University of Salford is currently in the active phase of procuring Card Acquiring Services, essential for processing and settling debit and credit transactions across multiple payment channels, including Chip and PIN, mail orders, and online platforms. The procurement method utilized is an open procedure, allowing a wide range of suppliers to participate. The tender period commenced on 11th March 2021 and has been extended to 12th March 2021 for submission. This tender falls under the classification of financial and insurance services and is set to last for an initial period of 36 months, with potential extensions available for two additional years based on performance.

This tender presents significant opportunities for businesses, particularly those specialising in financial services, payment processing solutions, and technology firms that excel in e-commerce and customer transaction management. Companies with capabilities in managing comprehensive payment systems and experience in serving higher education institutions would find this tender particularly advantageous. Participation could enhance visibility and foster long-term relationships, driving growth within the public sector market.

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Notice Title

Card Acquiring Services

Notice Description

This tender is for the provision of Card Acquiring Services for processing, authorisation and settlement of the University's debit and credit transactions via all payment channels including customer present (Chip and PIN/contactless payments), customer not present (Mail Order / Telephone Order) and online (e-commerce).

Lot Information

Lot 1

This tender is for the provision of Card Acquiring Services for processing, authorisation and settlement of the University's debit and credit transactions via all payment channels including customer present (Chip and PIN/contactless payments), customer not present (Mail Order / Telephone Order) and online (e-commerce).

Options: 2 x 1year options

Renewal: The duration of this contract will be for an initial period of 36 months, with the option to extend for a further 2x 12months (in 12 months increments), subject to performance and agreement between the parties.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-0290f9
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/002450-2021
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services


CPV Codes

66000000 - Financial and insurance services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£289,269 £100K-£500K

Notice Dates

Publication Date
27 Jul 20214 years ago
Submission Deadline
11 Mar 2021Expired
Future Notice Date
Not specified
Award Date
17 May 20214 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Active
Awards Status
Active
Contracts Status
Active

Contracting Authority (Buyer)

Main Buyer
UNIVERSITY OF SALFORD(THE)
Contact Name
Dave Horton, David Horton
Contact Email
d.horton@salford.ac.uk
Contact Phone
+44 1612957983

Buyer Location

Locality
SALFORD
Postcode
M5 4WT
Post Town
Manchester
Country
England

Major Region (ITL 1)
TLD North West (England)
Basic Region (ITL 2)
TLD3 Greater Manchester
Small Region (ITL 3)
TLD34 Greater Manchester South West
Delivery Location
TLD North West (England)

Local Authority
Salford
Electoral Ward
Ordsall
Westminster Constituency
Salford

Supplier Information

Number of Suppliers
1
Supplier Name

LLOYDS BANKING GROUP

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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