---
title: "Integrated Payment Platform"
ocid: "ocds-r6ebe6-0000820002"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000820002"
markdown_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000820002.md"
json_url: "https://d3tenders.com/contract/ocds-r6ebe6-0000820002.json"
source: "Public Contracts Scotland"
current_stage: "Award"
buyer: "UNIVERSITY OF EDINBURGH"
published: "2026-01-08"
---

# Integrated Payment Platform

Buyer: UNIVERSITY OF EDINBURGH  
Current stage: Award  
OCID: ocds-r6ebe6-0000820002

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-r6ebe6-0000820002)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-r6ebe6-0000820002.json)

## Summary

See notice for full details.

## Notice

The University seeks to appoint a supplier to provide a complete and integrated payment platform, including support and consultancy services, which will enable the organisation to continue to efficiently collect and process online payments centrally.

### Lot Information

Lot 1

The University seeks to appoint a supplier to provide a complete and integrated payment platform, including support and consultancy services, which will enable the organisation to continue to efficiently collect and process online payments centrally.

### Procurement Information

This service is bespoke to the University and is for the extension of existing supply of current integrated payment platform. A change of supplier would oblige the contracting authority to acquire suppliers having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and business delivery. The rationale for this request includes the following: - The implementation was a 6-9 month process and would result in unnecessary additional costs and not offer value for money. - A new supplier may require new hardware to be Purchased at an additional cost. - This large and complex system is now critically embedded within the department. A change in supplier would result in significant technical difficulties alongside multiple operational issues.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Public Contracts Scotland |
| Latest notice | https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN546737 |
| Notice type | OJEU - F3 - Contract Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Limited |
| Procurement method details | Award procedure without prior publication of a call for competition |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 8 Jan 2026 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 6 Jan 2026 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £379,500 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Complete |
| Awards status | Not specified |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | UNIVERSITY OF EDINBURGH |
| Locality | EDINBURGH |
| Post town | Edinburgh |
| Postcode | EH1 1HT |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM1 East Central Scotland |
| ITL 3 | TLM13 City of Edinburgh |
| Local authority | City of Edinburgh |
| Electoral ward | City Centre |
| Westminster constituency | Edinburgh East and Musselburgh |
| Delivery location | TLM75 City of Edinburgh |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | FLYWIRE PAYMENTS |

## CPV Codes

### Divisions

- 66 - Financial and insurance services

### Codes

- 66110000 - Banking services

## Release History

- 8 Jan 2026 at 00:00 - Award - OJEU - F3 - Contract Award Notice - https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN546737

## Documents

- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN546737
  Integrated Payment Platform - The University seeks to appoint a supplier to provide a complete and integrated payment platform, including support and consultancy services, which will enable the organisation to continue to efficiently collect and process online payments centrally.

## Notice URLs

- http://
- http://www.ed.ac.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000820002

## 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-r6ebe6-0000820002. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-r6ebe6-0000820002.json.