Notice Information
Notice Title
e-Payment Platform Inclusive of the Design, Testing, Hosting & Management of Services
Notice Description
The University wishes to appoint a single supplier to support Finance in collecting revenue streams through a fully managed payment platform solution. The solution will require to integrate to software used by the University and be compatible with our payment services provider and acquirer.
Lot Information
Lot 1
The University wishes to appoint a single supplier to support Finance in collecting revenue streams through a fully managed payment platform solution. The solution must be compatible with our payment services provider and acquirer with an online shop capable of integrating with University software. Features must include real time allocation of funds, be PCI-DSS compliant for payments & refunds using all major debit/credit cards and paypal, be DCC compliant and have the capability of offering credit/debit card instalment plans and a direct debit management system that is BACSTEL-IP recognised and approved. City of Glasgow College reserves the right to join the resulting contract during the term of the arrangement as a Contracting Authority.
Options: The Contracting Authority reserves the right to request additional deliveries by the Successful Tenderer either intended as partial replacement of supplies or installations or as the extension of existing supplies and installations. The Contracting Authority may at its sole discretion exercise this option.
Renewal: The contract is for a 3 year term with 2 optional 1 year extensions. Renewal will be planned accordingly.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000544553
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB345981
- Current Stage
- Award
- All Stages
- Tender, Award
Procurement Classification
- Notice Type
- OJEU - F3 - Contract 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
48 - Software package and information systems
72 - IT services: consulting, software development, Internet and support
-
- CPV Codes
48000000 - Software package and information systems
48100000 - Industry specific software package
72222300 - Information technology services
Notice Value(s)
- Tender Value
- £310,000 £100K-£500K
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £225,000 £100K-£500K
Notice Dates
- Publication Date
- 18 Feb 20197 years ago
- Submission Deadline
- 17 Aug 2018Expired
- Future Notice Date
- Not specified
- Award Date
- 18 Feb 20197 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- The term of the contract is 3 years + 2 optional 12 month extensions. Notices will be published as required.
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- University of Strathclyde
- Additional Buyers
- Contact Name
- Available with D3 Tenders Premium →
- Contact Email
- Available with D3 Tenders Premium →
- Contact Phone
- Available with D3 Tenders Premium →
Buyer Location
- Locality
- GLASGOW
- Postcode
- G1 1QE
- Postcode Area
- Glasgow
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM3 West Central Scotland
- Small Region (ITL 3)
- TLM32 Glasgow City
- Delivery Location
- TLM82 Glasgow City
-
- Local Authority
- Glasgow City
- Electoral Ward
- Anderston/City/Yorkhill
- Westminster Constituency
- Glasgow North East
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL325204
e-Payment Platform Inclusive of the Design, Testing, Hosting & Management of Services - The University wishes to appoint a single supplier to support Finance in collecting revenue streams through a fully managed payment platform solution. The solution will require to integrate to software used by the University and be compatible with our payment services provider and acquirer. -
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB345981
e-Payment Platform Inclusive of the Design, Testing, Hosting & Management of Services - The University wishes to appoint a single supplier to support Finance in collecting revenue streams through a fully managed payment platform solution. The solution will require to integrate to software used by the University and be compatible with our payment services provider and acquirer.
Open Contracting Data Standard (OCDS)
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.