{
    "tag": [
        "compiled"
    ],
    "id": "ocds-h6vhtk-03269d-2022-03-25T16:11:43Z",
    "date": "2022-03-25T16:11:43Z",
    "ocid": "ocds-h6vhtk-03269d",
    "initiationType": "tender",
    "tender": {
        "id": "PROC IJ ITT/098",
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        },
        "title": "Payment Processing Agents",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "66172000",
            "description": "Financial transaction processing and clearing-house services"
        },
        "mainProcurementCategory": "services",
        "description": "Provision of merchant payment gateway services to process financial card transactions.",
        "lots": [
            {
                "id": "1",
                "description": "Provision of merchant payment gateway services to process financial card transactions. It is mandatory to provide a high level of integration, automation, flexibility, self -service and DCC capabilities for Recurring card payment. There must not be any limitations around frequency or fixing timing of payments. An automatic retry of failed payments is required. There shall be no reliance on third party solutions to collect and facilitate payments and no reliance on manual interventions to \"manage\" payment, changes in payment details and amounts and failures. Additional information: This contract has been awarded after pre-market engagement had been undertaken and negotiations held with the selected provider.",
                "awardCriteria": {
                    "criteria": [
                        {
                            "name": "Adherence to requirements",
                            "type": "quality",
                            "description": "70%"
                        },
                        {
                            "type": "price",
                            "description": "30%"
                        }
                    ]
                },
                "hasOptions": false
            }
        ],
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "region": "UKF"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "procurementMethod": "limited",
        "procurementMethodDetails": "Negotiated without publication of a contract notice",
        "coveredBy": [
            "GPA"
        ],
        "procurementMethodRationaleClassifications": [
            {
                "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL",
                "id": "D_TECHNICAL",
                "description": "The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons"
            }
        ],
        "procurementMethodRationale": "There is no other provider that provides the same functionality and integration for Recurring Card Payments (RCP) in the sector. Potentially comparable solutions lack the same level of integration, automation, flexibility, self-service and DCC capabilities. To contact with a new provider will take two years to implement and will be at significant cost. It has been agreed that a tender process taking this into consideration will commence next year.",
        "amendments": [
            {
                "id": "1",
                "unstructuredChanges": [
                    {
                        "oldValue": {
                            "date": "1966-04-01"
                        },
                        "newValue": {
                            "date": "2022-04-01"
                        },
                        "where": {
                            "section": "II.1",
                            "label": "Date of Conclusion of the contract"
                        }
                    }
                ],
                "description": "This is a 3 year Contract."
            }
        ]
    },
    "awards": [
        {
            "id": "008195-2022-PROC IJ ITT/098-1",
            "relatedLots": [
                "1"
            ],
            "title": "Payment Processing Agent",
            "status": "active",
            "suppliers": [
                {
                    "id": "GB-FTS-48019",
                    "name": "WPM Education Limited"
                }
            ]
        }
    ],
    "parties": [
        {
            "id": "GB-FTS-48018",
            "name": "UNIVERSITY OF DERBY",
            "identifier": {
                "legalName": "UNIVERSITY OF DERBY"
            },
            "address": {
                "streetAddress": "Kedleston Road",
                "locality": "DERBY",
                "region": "UKF11",
                "postalCode": "DE22 1GB",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Procurement",
                "telephone": "+44 1332592004",
                "email": "procurement@derby.ac.uk"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "url": "http://www.derby.ac.uk",
                "classifications": [
                    {
                        "scheme": "TED_CA_TYPE",
                        "id": "BODY_PUBLIC",
                        "description": "Body governed by public law"
                    },
                    {
                        "scheme": "COFOG",
                        "id": "09",
                        "description": "Education"
                    }
                ]
            }
        },
        {
            "id": "GB-FTS-48019",
            "name": "WPM Education Limited",
            "identifier": {
                "legalName": "WPM Education Limited"
            },
            "address": {
                "streetAddress": "Burgess Hill",
                "locality": "West Sussex",
                "region": "UKF",
                "postalCode": "RH15 9NF",
                "countryName": "United Kingdom"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme"
            }
        },
        {
            "id": "GB-FTS-12600",
            "name": "Finance Director",
            "identifier": {
                "legalName": "Finance Director"
            },
            "address": {
                "locality": "Derby",
                "countryName": "United Kingdom"
            },
            "roles": [
                "reviewBody"
            ]
        }
    ],
    "buyer": {
        "id": "GB-FTS-48018",
        "name": "UNIVERSITY OF DERBY"
    },
    "contracts": [
        {
            "id": "008195-2022-PROC IJ ITT/098-1",
            "awardID": "008195-2022-PROC IJ ITT/098-1",
            "title": "Payment Processing Agent",
            "status": "active",
            "value": {
                "amount": 174000,
                "currency": "GBP"
            },
            "dateSigned": "1966-04-01T00:00:00+01:00"
        }
    ],
    "language": "en"
}