--- title: "Payment Services" ocid: "ocds-kuma6s-127558" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-kuma6s-127558" markdown_url: "https://d3tenders.com/contract/ocds-kuma6s-127558.md" json_url: "https://d3tenders.com/contract/ocds-kuma6s-127558.json" source: "Sell2Wales" current_stage: "Tender" buyer: "PRIFYSGOL BANGOR / BANGOR UNIVERSITY" published: "2023-02-20" --- # Payment Services Buyer: PRIFYSGOL BANGOR / BANGOR UNIVERSITY Current stage: Tender OCID: ocds-kuma6s-127558 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-kuma6s-127558) [Download OCDS JSON](https://d3tenders.com/contract/ocds-kuma6s-127558.json) ## Summary The Prifysgol Bangor / Bangor University is looking for service providers for Payment Services. This tender falls under the services industry category. The procurement stage is currently active, with submission deadline set for 27th February 2023. The location for this opportunity is Bangor, UK. The buyer organisation contact details can be found at Finance Office, Cae Derwen, College Road, Bangor, UKL12. This tender for Payment Services from Prifysgol Bangor / Bangor University presents an opportunity for businesses offering merchant services, payment gateway, and online e-Store solutions. The procurement method for this opportunity is an open procedure. Businesses well-suited to compete would include service providers with expertise in providing secure online payment solutions and e-commerce platforms. The tender is aimed at creating a partnership for a contract term of 3 years with possible extensions, providing significant growth potential for the successful service provider. ## Notice 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 Services 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). 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. ## Key Details | Field | Value | | --- | --- | | Publication source | Sell2Wales | | Latest notice | https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=127558 | | 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 | | All stages | Tender | ## Dates | Field | Value | | --- | --- | | Publication date | 20 Feb 2023 | | Submission deadline | 27 Feb 2023 | | Future notice date | Not specified | | Award date | Not specified | | Contract period | Not specified | | Recurrence | It is intended that the contract will be re-advertised in January 2028. | ## Values | Field | Value | | --- | --- | | Tender value | Not specified | | Lots value | Not specified | | 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 | PRIFYSGOL BANGOR / BANGOR UNIVERSITY | | Locality | BANGOR | | Post town | Llandudno | | Postcode | LL57 2DG | | Country | Wales | | ITL 1 | TLL Wales | | ITL 2 | TLL3 North Wales | | ITL 3 | TLL32 Gwynedd | | Local authority | Gwynedd | | Electoral ward | Canol Bangor | | Westminster constituency | Bangor Aberconwy | | Delivery location | TLL12 Gwynedd | ## CPV Codes ### Divisions - 66 - Financial and insurance services ### Codes - 66110000 - Banking services - 66172000 - Financial transaction processing and clearing-house services ## Release History - 20 Feb 2023 at 00:00 - TenderUpdate - OJEU - F14 - Corrigendum - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=127558 - 27 Jan 2023 at 00:00 - Tender - OJEU - F2 - Contract Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=127558 ## 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. ## Notice URLs - http://www.bangor.ac.uk - http://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=127558 - http://www.sell2wales.gov.wales/sitehelp/help_guides.aspx - https://api.sell2wales.gov.wales/v1?lang=cy/Notice?id=ocds-kuma6s-127558 - https://www.sell2wales.gov.wales/ ## 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-kuma6s-127558. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-kuma6s-127558.json.