Award

Ongoing license, maintenance and support for the WPM Payment Gateway and eStore

UNIVERSITY OF PLYMOUTH

This public procurement record has 1 release in its history.

Award

12 Aug 2021 at 13:53

Summary of the contracting process

The University of Plymouth is seeking ongoing licensing, maintenance, and support for the WPM Payment Gateway and eStore, with the procurement process being classified as complete. This limited tender focuses on goods within the financial systems software package category (CPV Code: 48442000). The contract, valued at £99,000, was signed on 1st August 2021, and the services will be delivered in Plymouth, Devon (UKK41). The procurement method was an award procedure without prior publication of a call for competition, justified by the sole supplier requirement for the licensing and support services involved.

This tender presents significant opportunities for businesses specialising in financial software solutions, particularly those that can provide embedded payment processing services. Companies that offer maintenance and support for eCommerce platforms would find this an ideal opportunity to expand their market presence, especially within the education sector. The contract's active status indicates ongoing engagement, helping suppliers maintain a continuous relationship with the University of Plymouth and potentially leading to further contracts in the future.

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Notice Title

Ongoing license, maintenance and support for the WPM Payment Gateway and eStore

Notice Description

Ongoing license, maintenance and support for the WPM Payment Gateway and eStore.

Lot Information

Lot 1

Ongoing license, maintenance and support for the WPM Payment Gateway and eStore. This embedded software system and service allows the University to process card payments and provide an online storefront for purchase of University Goods and Services.

Procurement Information

This is the sole supplier of licensing, maintenance and support for the University's embedded software that covers Payment Processing Services and Gateway for online and in person card payments, and an eStore to facilitate staff, student and guest purchasing of University goods and services.

Publication & Lifecycle

Open Contracting ID
ocds-h6vhtk-02d407
Publication Source
Find A Tender Service
Latest Notice
https://www.find-tender.service.gov.uk/Notice/019608-2021
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Limited
Procurement Method Details
Award procedure without prior publication of a call for competition
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems


CPV Codes

48000000 - Software package and information systems

48442000 - Financial systems software package

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£99,000 Under £100K

Notice Dates

Publication Date
12 Aug 20214 years ago
Submission Deadline
Not specified
Future Notice Date
Not specified
Award Date
31 Jul 20214 years ago
Contract Period
Not specified - Not specified
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
UNIVERSITY OF PLYMOUTH
Contact Name
Procurement Department
Contact Email
procurement@plymouth.ac.uk
Contact Phone
Not specified

Buyer Location

Locality
PLYMOUTH, DEVON
Postcode
PL4 8AA
Post Town
Plymouth
Country
England

Major Region (ITL 1)
TLK South West (England)
Basic Region (ITL 2)
TLK4 Devon
Small Region (ITL 3)
TLK41 Plymouth
Delivery Location
TLK41 Plymouth

Local Authority
Plymouth
Electoral Ward
Drake
Westminster Constituency
Plymouth Sutton and Devonport

Supplier Information

Number of Suppliers
1
Supplier Name

WPM EDUCATION

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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