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Payment Services

Prifysgol Bangor / Bangor University

This public procurement record has 2 releases in its history.

TenderUpdate

20 Feb 2023 at 00:00

OJEU - F14 - Corrigendum
Tender

27 Jan 2023 at 00:00

OJEU - F2 - Contract Notice
Summary of the contracting process

The Prifysgol Bangor / Bangor University is looking for service providers for Payment Services. This tender falls under the services industry category. The procurement stage is currently active, with submission deadline set for 27th February 2023. The location for this opportunity is Bangor, UK. The buyer organisation contact details can be found at Finance Office, Cae Derwen, College Road, Bangor, UKL12.

This tender for Payment Services from Prifysgol Bangor / Bangor University presents an opportunity for businesses offering merchant services, payment gateway, and online e-Store solutions. The procurement method for this opportunity is an open procedure. Businesses well-suited to compete would include service providers with expertise in providing secure online payment solutions and e-commerce platforms. The tender is aimed at creating a partnership for a contract term of 3 years with possible extensions, providing significant growth potential for the successful service provider.

How relevant is this notice?

Notice Information

Notice Title

Payment Services

Notice Description

Bangor University is looking to appoint a service provider(s) for merchant services, payment gateway and online e-Store.

Lot Information

Payment Gateway

Payment gateway for authorisation through to the chosen merchant services provider for debit and credit card transactions vis all payment channels. Payment gateway should meet all the card scheme requirements for card payments and offer alternative payment methods. The solution should include reporting option, with the ability to cover payment optimisation and fraud protection options.

Renewal: The full contract term shall be 3 years with possible extensions of a further 2 years (1+1), subject to performance and agreement between the parties

E-Store for online sales.

E-Store for online sales from the chosen sale routes by the University. Giving the ability to connect to the chosen payment gateway (Lot 2) and the merchant acquirer (Lot 1). The E-Store will be used to make sales and be able to track the activity through a reporting portal, the E-store should have the ability to add and remove items for sale by University staff.

Renewal: The full contract term shall be 3 years with possible extensions of a further 2 years (1+1), subject to performance and agreement between the parties

Merchant Services

Merchant Services for the 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).

Renewal: The full contract term shall be 3 years with possible extensions of a further 2 years (1+1), subject to performance and agreement between the parties.

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-kuma6s-127558
Publication Source
Sell2Wales
Latest Notice
https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=127558
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
OJEU - F14 - Corrigendum
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

66 - Financial and insurance services

CPV Codes

66110000 - Banking services

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
Not specified

Notice Dates

Publication Date
20 Feb 20233 years ago
Submission Deadline
27 Feb 2023Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
Not specified - Not specified
Recurrence
It is intended that the contract will be re-advertised in January 2028.

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
Prifysgol Bangor / Bangor 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
BANGOR
Postcode
LL57 2DG
Postcode Area
Llandudno
Country
Wales
Major Region (ITL 1)
TLL Wales
Basic Region (ITL 2)
TLL3 North Wales
Small Region (ITL 3)
TLL32 Gwynedd
Delivery Location
TLL12 Gwynedd
Local Authority
Gwynedd
Electoral Ward
Canol Bangor
Westminster Constituency
Bangor Aberconwy

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

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