{
    "tag": [
        "compiled"
    ],
    "id": "ocds-r6ebe6-0000529394-2018-02-12T00:00:00Z",
    "date": "2018-02-12T00:00:00Z",
    "ocid": "ocds-r6ebe6-0000529394",
    "initiationType": "tender",
    "parties": [
        {
            "id": "org-14",
            "name": "University of Strathclyde",
            "identifier": {
                "legalName": "University of Strathclyde"
            },
            "address": {
                "streetAddress": "40 George Street, Procurement Department",
                "locality": "Glasgow",
                "region": "UKM82",
                "postalCode": "G1 1QE"
            },
            "contactPoint": {
                "name": "Denise Kyle",
                "email": "denise.kyle@strath.ac.uk",
                "telephone": "+44 1415482823",
                "url": "http://"
            },
            "roles": [
                "buyer",
                "centralPurchasingBody"
            ],
            "details": {
                "classifications": [
                    {
                        "id": "Body governed by public law",
                        "scheme": "TED_CA_TYPE"
                    },
                    {
                        "id": "09",
                        "description": "Education",
                        "scheme": "COFOG"
                    }
                ],
                "url": "http://www.strath.ac.uk/"
            }
        }
    ],
    "buyer": {
        "name": "University of Strathclyde",
        "id": "org-14"
    },
    "planning": {
        "documents": [
            {
                "id": "FEB309858",
                "documentType": "plannedProcurementNotice",
                "title": "Payment Processing Facility",
                "description": "This requirement is for the provision of a payment processing facility.",
                "url": "https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=FEB309858",
                "format": "text/html"
            }
        ]
    },
    "tender": {
        "id": "UOS-11605-2018",
        "title": "Payment Processing Facility",
        "description": "This requirement is for the provision of a payment processing facility.",
        "status": "planned",
        "items": [
            {
                "id": "1",
                "additionalClassifications": [
                    {
                        "id": "48219100",
                        "scheme": "CPV"
                    },
                    {
                        "id": "72212481",
                        "scheme": "CPV"
                    },
                    {
                        "id": "48481000",
                        "scheme": "CPV"
                    }
                ],
                "deliveryLocation": {
                    "description": "Glasgow"
                },
                "deliveryAddresses": [
                    {
                        "region": "UKM82"
                    }
                ],
                "relatedLot": "1"
            }
        ],
        "value": {
            "amount": 160000,
            "currency": "GBP"
        },
        "mainProcurementCategory": "services",
        "lots": [
            {
                "id": "1",
                "description": "Market Research - Payment Processing Services The University of Strathclyde has a requirement to enter into a contract with a Provider for Payment processing Services. Prior to identifying the most appropriate route to market for these services, the University would like to engage with suitably experienced suppliers who are able to provide such services in order to consult on developments in the market and what procurement options are available. The University has recently reviewed its overall payment processes leading to a change in our acquirer and PSP. These changes have delivered various benefits including Dynamic Currency Conversion. The University is therefore using this notice to undertake market testing and seeking notes of interest from potential suppliers to enable the University to gauge the current market. Those noting interest will be asked to provide information on the services they offer. Please note that this market testing phase will end as of 12 noon on Tuesday 27th February 2018 and the University reserves the right not to engage with the supplier community any further after this date. The information provided below is given as background information and/or feedback from an initial analysis of the business requirement. Interested parties should note that this detail is provided as information only may not be indicative of the procured solution. - Currently the University accepts online payments by debit/credit card for but not limited to; payment of tuition fees, accommodation fees, course bookings, MFD print credits, conference and event bookings and products available on our online shop. - Any new system should: - integrate with current university systems and provide all payment requirements including Online shop, Payment Pathways, card based instalment plans and direct debit management, on a system that is BACSTEL-IP compliant/registered solution - supply Virtual Terminal solution for MOTO transactions in a PCI-DSS compliant way. - integrate with our Acquirer (Global) and PSP (Realex) - have the ability to offer DCC, PayPal and other leading payment methods on all payment channels. - be fully compliant with all current and future GDPR Regulations - have the ability to produce reporting on all aspects of payments and supply export files for uploading into our existing systems. - be fully PCI-DSS be compatible with mobile, PC and tablet devices. The University intend to enter into dialogue/communication with interested parties in a bid to understand how current and future technology will meet the above requirements. In addition, The University reserve the right to invite interested suppliers to a demonstration event held within University campus. Should the University exercise this right it will invite a maximum of three interested suppliers who will be allocated time slots to present to University staff. A more detailed list of requirements will be provided to those supplier who are invited to present. Interested suppliers are invited to note an interest against this notice and to email Denise Kyle denise.kyle@strath.ac.uk no later than 12 noon on Tuesday 27th February 2018 outlining why they would like to take part in the demonstration.",
                "status": "planned"
            }
        ],
        "communication": {
            "futureNoticeDate": "2018-03-26T00:00:00Z"
        },
        "coveredBy": [
            "GPA"
        ],
        "classification": {
            "id": "48219100",
            "scheme": "CPV"
        }
    },
    "language": "EN",
    "description": "NOTE: To register your interest in this notice and obtain any additional information please visit the Public Contracts Scotland Web Site at http://www.publiccontractsscotland.gov.uk/Search/Search_Switch.aspx?ID=529394. (SC Ref:529394)",
    "links": [
        {
            "rel": "canonical",
            "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000529394"
        }
    ],
    "noticetype": "PCS Notice - Website Prior Information Notice"
}