--- title: "SU95(24) Payment Gateway and E-Store" ocid: "ocds-h6vhtk-044d1a" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-044d1a" markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-044d1a.md" json_url: "https://d3tenders.com/contract/ocds-h6vhtk-044d1a.json" source: "Find A Tender Service" current_stage: "Tender" buyer: "SWANSEA UNIVERSITY" published: "2024-03-26" --- # SU95(24) Payment Gateway and E-Store Buyer: SWANSEA UNIVERSITY Current stage: Tender OCID: ocds-h6vhtk-044d1a [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-044d1a) [Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-044d1a.json) ## Summary The University of Swansea has initiated a tender process for the procurement of a payment gateway and E-store services under the title "SU95(24) Payment Gateway and E-Store". This falls under the services category within the Transaction-processing software development services industry. The contract worth £340,000 GBP has a duration of two years with possible extensions. The tender is currently at the active stage with a tender period ending on 30th April 2024, and the award period starting on the same day. Swansea University is the buying organisation located in Swansea, United Kingdom. This tender by Swansea University presents an opportunity for businesses in the software development and e-commerce sectors to provide payment gateway and E-store solutions. Businesses offering services related to transaction-processing software development, point of sale (POS) software packages, educational software packages, and gateway software packages would be well-suited to compete. The tender's open procurement method and clear contract terms, including electronic invoicing policies, make it accessible to a wide range of service providers with capabilities in software development and online sales platforms. ## Notice The University has chosen to divide this tender exercise into the following sections: Payment Gateway for authorisation through to the chosen merchant services provider for debit and credit card transactions via all payment channels. It is important that the needs of the University can be met while future proofing by giving the ability to improve the current range of payment types available. 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. The payment gateway should have the ability to connect to the merchant acquirer (Lloyds Cardnet) and the Payment Service Provider (Global Payments E-Commerce). It is also worth noting that the University currently uses Convera for accepting student payments. E-Store for online sales from the chosen sale routes by the University. Giving the ability to connect to the merchant acquirer (Lloyds Cardnet) and Payment Service Provider (Global Payments E-Commerce). The E-Store will be used to make sales of various products including events and short courses The full contract term shall be two years with possible extensions of a further two years (1+1), subject to performance and agreement between the parties. ### Lot Information Lot 1 The University has chosen to divide this tender exercise into the following sections: Payment Gateway for authorisation through to the chosen merchant services provider for debit and credit card transactions via all payment channels. It is important that the needs of the University can be met while future proofing by giving the ability to improve the current range of payment types available. 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. The payment gateway should have the ability to connect to the merchant acquirer (Lloyds Cardnet) and the Payment Service Provider (Global Payments E-Commerce). It is also worth noting that the University currently uses Convera for accepting student payments. E-Store for online sales from the chosen sale routes by the University. Giving the ability to connect to the merchant acquirer (Lloyds Cardnet) and Payment Service Provider (Global Payments E-Commerce). The E-Store will be used to make sales of various products including events and short courses The full contract term shall be two years with possible extensions of a further two years (1+1), subject to performance and agreement between the parties. Renewal: 1+1 ## Key Details | Field | Value | | --- | --- | | Publication source | Find A Tender Service | | Latest notice | https://www.find-tender.service.gov.uk/Notice/009867-2024 | | Notice type | Tender Notice | | Procurement type | Standard | | Procurement category | Services | | Procurement method | Open | | Procurement method details | Open procedure | | Tender suitability | Not specified | | Awardee scale | Not specified | | All stages | Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 26 Mar 2024 | | Submission deadline | 30 Apr 2024 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | Not specified | | Recurrence | Not specified | ## Values | Field | Value | | --- | --- | | Tender value | £340,000 | | Lots value | £340,000 | | Awards value | Not specified | | Contracts value | Not specified | ## Status | Field | Value | | --- | --- | | Tender status | Active | | Lots status | Active | | Awards status | Not specified | | Contracts status | Not specified | ## Buyer | Field | Value | | --- | --- | | Main buyer | SWANSEA UNIVERSITY | | Locality | SWANSEA | | Post town | Swansea | | Postcode | SA2 8PP | | Country | Wales | | ITL 1 | TLL Wales | | ITL 2 | TLL4 Mid and South West Wales | | ITL 3 | TLL43 Swansea | | Local authority | Swansea | | Electoral ward | Sketty | | Westminster constituency | Swansea West | | Delivery location | TLL18 Swansea | ## CPV Codes ### Divisions - 48 - Software package and information systems - 72 - IT services: consulting, software development, Internet and support ### Codes - 48110000 - Point of sale (POS) software package - 48190000 - Educational software package - 48219100 - Gateway software package - 48219400 - Transaction server software package - 72212217 - Transaction-processing software development services ## Release History - 26 Mar 2024 at 15:54 - Tender - Tender Notice - https://www.find-tender.service.gov.uk/Notice/009867-2024 ## Notice URLs - http://www.swansea.ac.uk - https://etenderwales.bravosolution.co.uk/web/login.shtml - https://www.sell2wales.gov.wales/search/Search_AuthProfile.aspx?ID=AA0345 - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=140255 ## Provenance This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-044d1a. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-044d1a.json.