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 ServicesMerchant 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
- Not specified
- Contact Email
- n.h.day@bangor.ac.uk
- Contact Phone
- +44 1248388675
Buyer Location
- Locality
- BANGOR
- Postcode
- LL57 2DG
- Post Town
- 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
-
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN425570&idx=3
20th February 2023 - Form of Tender (revised). -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN425570&idx=1
27th January 2023 - BU Payments Tender -
https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN425570&idx=2
27th January 2023 - BU Payments Tender - Instruction Document -
https://www.sell2wales.gov.wales/search/show/search_view.aspx?ID=JAN425570
Payment Services - Bangor University is looking to appoint a service provider(s) for merchant services, payment gateway and online e-Store.
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.
{
"tag": [
"compiled"
],
"id": "ocds-kuma6s-127558-2023-02-20T00:00:00Z",
"date": "2023-02-20T00:00:00Z",
"ocid": "ocds-kuma6s-127558",
"initiationType": "tender",
"parties": [
{
"id": "org-8",
"name": "Prifysgol Bangor / Bangor University",
"identifier": {
"legalName": "Prifysgol Bangor / Bangor University"
},
"address": {
"streetAddress": "Finance Office, Cae Derwen, College Road",
"locality": "Bangor",
"region": "UKL12",
"postalCode": "LL57 2DG"
},
"contactPoint": {
"email": "n.h.day@bangor.ac.uk",
"telephone": "+44 1248388675",
"url": "https://www.sell2wales.gov.wales/"
},
"roles": [
"buyer"
],
"details": {
"classifications": [
{
"id": "Body governed by public law",
"scheme": "TED_CA_TYPE"
},
{
"id": "09",
"description": "Education",
"scheme": "COFOG"
}
],
"url": "http://www.bangor.ac.uk"
}
},
{
"id": "org-2",
"name": "Prifysgol Bangor / Bangor University",
"identifier": {
"legalName": "Prifysgol Bangor / Bangor University"
},
"address": {
"streetAddress": "Finance Office, Cae Derwen, College Road",
"locality": "Bangor",
"postalCode": "LL57 2DG",
"region": "UKL12"
},
"contactPoint": {
"telephone": "+44 1248388675",
"email": "n.h.day@bangor.ac.uk"
},
"roles": [
"buyer"
],
"details": {
"url": "http://www.bangor.ac.uk"
}
}
],
"buyer": {
"name": "Prifysgol Bangor / Bangor University",
"id": "org-2"
},
"tender": {
"id": "ocds-kuma6s-127558-tender-129294",
"title": "Payment Services",
"description": "Bangor University is looking to appoint a service provider(s) for merchant services, payment gateway and online e-Store.",
"status": "active",
"items": [
{
"id": "2",
"additionalClassifications": [
{
"id": "66110000",
"scheme": "CPV"
}
],
"deliveryAddresses": [
{
"region": "UKL12"
}
],
"relatedLot": "2"
},
{
"id": "3",
"additionalClassifications": [
{
"id": "66110000",
"scheme": "CPV"
}
],
"deliveryAddresses": [
{
"region": "UKL12"
}
],
"relatedLot": "3"
},
{
"id": "1",
"additionalClassifications": [
{
"id": "66110000",
"scheme": "CPV"
},
{
"id": "66172000",
"scheme": "CPV"
}
],
"deliveryAddresses": [
{
"region": "UKL12"
}
],
"relatedLot": "1"
}
],
"procurementMethod": "open",
"procurementMethodDetails": "Open procedure",
"mainProcurementCategory": "services",
"submissionMethod": [
"electronicSubmission"
],
"submissionMethodDetails": "https://www.sell2wales.gov.wales/",
"tenderPeriod": {
"endDate": "2023-02-27T12:00:00Z"
},
"awardPeriod": {
"startDate": "2023-02-27T12:00:00Z"
},
"documents": [
{
"id": "JAN425570",
"documentType": "contractNotice",
"title": "Payment Services",
"description": "Bangor University is looking to appoint a service provider(s) for merchant services, payment gateway and online e-Store.",
"url": "https://www.sell2wales.gov.wales/search/show/search_view.aspx?ID=JAN425570",
"format": "text/html"
},
{
"id": "economic",
"documentType": "economicSelectionCriteria"
},
{
"id": "technical",
"documentType": "technicalSelectionCriteria"
},
{
"id": "ocds-kuma6s-127558-document-127558-JAN425570-1",
"title": "BU Payments Tender",
"url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN425570&idx=1",
"datePublished": "2023-01-27T10:00:04Z",
"dateModified": "2023-01-27T10:00:04Z",
"format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
},
{
"id": "ocds-kuma6s-127558-document-127558-JAN425570-2",
"title": "BU Payments Tender - Instruction Document",
"url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN425570&idx=2",
"datePublished": "2023-01-27T10:00:04Z",
"dateModified": "2023-01-27T10:00:04Z",
"format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
},
{
"id": "ocds-kuma6s-127558-document-127558-JAN425570-3",
"title": "Form of Tender (revised).",
"url": "https://www.sell2wales.gov.wales/Notice/Download/DocumentDownload.aspx?id=JAN425570&idx=3",
"datePublished": "2023-02-20T15:30:32Z",
"dateModified": "2023-02-20T15:30:32Z",
"format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
}
],
"lots": [
{
"id": "2",
"title": "Payment Gateway",
"description": "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.",
"status": "active",
"awardCriteria": {
"criteria": [
{
"type": "quality",
"name": "Payment Gateway",
"description": "80%"
},
{
"type": "price",
"description": "20%"
}
]
},
"hasOptions": false,
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"contractPeriod": {
"durationInDays": 1800
},
"hasRenewal": true,
"renewal": {
"description": "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"
}
},
{
"id": "3",
"title": "E-Store for online sales.",
"description": "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.",
"status": "active",
"awardCriteria": {
"criteria": [
{
"type": "quality",
"name": "Core Service Requirements",
"description": "40%"
},
{
"type": "price",
"description": "30%"
}
]
},
"hasOptions": false,
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"contractPeriod": {
"durationInDays": 1800
},
"hasRenewal": true,
"renewal": {
"description": "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"
}
},
{
"id": "1",
"title": "Merchant Services",
"description": "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).",
"status": "active",
"awardCriteria": {
"criteria": [
{
"type": "quality",
"name": "Core Service Requirements",
"description": "40%"
},
{
"type": "price",
"description": "25%"
}
]
},
"hasOptions": false,
"submissionTerms": {
"variantPolicy": "notAllowed"
},
"contractPeriod": {
"durationInDays": 1800
},
"hasRenewal": true,
"renewal": {
"description": "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."
}
}
],
"lotDetails": {
"maximumLotsBidPerSupplier": 2147483647,
"awardCriteriaDetails": "Any combination of lots."
},
"bidOpening": {
"date": "2023-02-27T12:00:00Z"
},
"coveredBy": [
"GPA"
],
"submissionTerms": {
"languages": [
"en"
],
"bidValidityPeriod": {
"durationInDays": 180
}
},
"classification": {
"id": "66110000",
"scheme": "CPV"
},
"hasRecurrence": true,
"recurrence": {
"description": "It is intended that the contract will be re-advertised in January 2028."
},
"legalBasis": {
"id": "32014L0024",
"scheme": "CELEX"
},
"amendments": [
{
"id": "ocds-kuma6s-127558-amendment-129294-2",
"description": "Extension provided to allow bidders more time to respond to tender requirements.",
"unstructuredChanges": [
{
"oldValue": {
"date": "2023-02-27T12:00:00Z"
},
"newValue": {
"date": "2023-03-03T12:00:00Z"
},
"where": {
"section": "IV.2.2",
"label": "Time limit"
}
},
{
"oldValue": {
"date": "2023-02-27T12:00:00Z"
},
"newValue": {
"date": "2023-03-03T12:00:00Z"
},
"where": {
"section": "IV.2.7",
"label": "Conditions for opening of tenders"
}
}
]
}
]
},
"language": "EN",
"description": "NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=127558. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at http://www.sell2wales.gov.wales/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority's economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are: The University intends to work in partnership with the Contracted supplier to identify and implement appropriate value adding benefits. Bidders will be required to submit a method statement detailing how social value will be addressed within the contract (Lot 1 only). (WA Ref:127558)",
"links": [
{
"rel": "canonical",
"href": "https://api.sell2wales.gov.wales/v1?lang=cy/Notice?id=ocds-kuma6s-127558"
}
],
"noticetype": "OJEU - F14 - Corrigendum"
}