Notice Information
Notice Title
E-payment Platform and Online Store
Notice Description
E-Payment Platform and Online Store The University is looking to appoint a single supplier to provide an E-payment platform and online store solution which will provide a seamless platform for users to make payments globally for a variety of services and goods. The University wishes to appoint a partner who can assist the University to take advantage of new technological developments in the fast-moving world of e-commerce. There are three E-payment channels required: 1. E-payment pathways for both closed system and open system payment transactions 2. Payment channel for credit/debit card payment instalment plans 3. Online Store for a range of goods and services, including short-courses The method of payment and number of pathways may alter during the term of the contract. The successful tenderer will be required to work closely with the University's Corporate Communication team to integrate their payment platform with the University's brand identity and integrate into the University website. University Online Store The Online Store should provide a shop front to facilitate the purchasing of products, services and courses, available to both students and external customers. This includes a wide range of products across the University and services including short course fees and conference bookings. The store will allow the University to advertise its portfolio of goods and services. The store front must be easy to use with a simple, intuitive customer interface and adapt quickly to technological changes in the fast moving word of e-commerce.
Lot Information
Lot 1
E-Payment Platform and Online Store: The University is looking to appoint a single supplier to provide an E-payment platform and online store solution which will provide a seamless platform for users to make payments globally for a variety of services and goods. The University wishes to appoint a partner who can assist the University to take advantage of new technological developments in the fast-moving world of e-commerce. There are three E-payment channels required: 1. E-payment pathways for both closed system and open system payment transactions 2. Payment channel for credit/debit card payment instalment plans 3. Online Store for a range of goods and services, including short-courses The method of payment and number of pathways may alter during the term of the contract. The successful tenderer will be required to work closely with the University's Corporate Communication team to integrate their payment platform with the University's brand identity and integrate into the University website. University Online Store The Online Store should provide a shop front to facilitate the purchasing of products, services and courses, available to both students and external customers. This includes a wide range of products across the University and services including short course fees and conference bookings. The store will allow the University to advertise its portfolio of goods and services. The store front must be easy to use with a simple, intuitive customer interface and adapt quickly to technological changes in the fast moving word of e-commerce.
Options: The contract will be for five years initially with an option to extend for any periods up to and including 60 months.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-h6vhtk-02d624
- Publication Source
- Find A Tender Service
- Latest Notice
- https://www.find-tender.service.gov.uk/Notice/020149-2021
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- Award Notice
- Procurement Type
- Standard
- Procurement Category
- Services
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
66 - Financial and insurance services
-
- CPV Codes
66172000 - Financial transaction processing and clearing-house services
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £462,500 £100K-£500K
Notice Dates
- Publication Date
- 17 Aug 20214 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 18 Jul 20214 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Cancelled
- Awards Status
- Active
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- UNIVERSITY OF ULSTER
- Contact Name
- Not specified
- Contact Email
- s.gault@ulster.ac.uk
- Contact Phone
- +44 2870123013
Buyer Location
- Locality
- COLERAINE
- Postcode
- BT52 1SA
- Post Town
- Northern Ireland
- Country
- Northern Ireland
-
- Major Region (ITL 1)
- TLN Northern Ireland
- Basic Region (ITL 2)
- TLN0 Northern Ireland
- Small Region (ITL 3)
- TLN0C Causeway Coast and Glens
- Delivery Location
- TLN Northern Ireland
-
- Local Authority
- Causeway Coast and Glens
- Electoral Ward
- University
- Westminster Constituency
- East Londonderry
Further Information
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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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