--- title: "SU95(24) Payment Gateway and E-Store" ocid: "ocds-kuma6s-140255" canonical_url: "https://d3tenders.com/contract/?ocid=ocds-kuma6s-140255" markdown_url: "https://d3tenders.com/contract/ocds-kuma6s-140255.md" json_url: "https://d3tenders.com/contract/ocds-kuma6s-140255.json" source: "Sell2Wales" 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-kuma6s-140255 [View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-kuma6s-140255) [Download OCDS JSON](https://d3tenders.com/contract/ocds-kuma6s-140255.json) ## Summary Swansea University, an educational institution based in Swansea, UK, has initiated a tender process for the procurement of a Payment Gateway and E-Store service. The tender, titled "SU95(24) Payment Gateway and E-Store," falls under the services category and has a contract value of £340,000. The procurement method is an open procedure, with a tender deadline set for April 30, 2024. The University aims to establish a two-year contract, with possible extensions subject to performance evaluation. This tender opportunity by Swansea University presents businesses in the payment processing and e-commerce sectors with a chance for growth. Companies providing payment gateway services, e-commerce platforms, and related solutions are well-suited to compete for this contract. Potential bidders should focus on meeting card scheme requirements, offering diverse payment methods, providing robust fraud protection, and ensuring seamless integration with specified payment service providers. ## 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 | Sell2Wales | | Latest notice | https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=140255 | | Notice type | OJEU - F2 - Contract 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 00:00 - Tender - OJEU - F2 - Contract Notice - https://www.sell2wales.gov.wales/search/search_switch.aspx?ID=140255 ## Documents - https://www.sell2wales.gov.wales/search/show/search_view.aspx?ID=MAR472407 SU95(24) Payment Gateway and E-Store - 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. ## Notice URLs - http://www.sell2wales.gov.wales/search/search_switch.aspx?ID=140255 - http://www.swansea.ac.uk - https://api.sell2wales.gov.wales/v1?lang=cy/Notice?id=ocds-kuma6s-140255 - https://etenderwales.bravosolution.co.uk/web/login.shtml ## 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-140255. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-kuma6s-140255.json.