Published date: 30 May 2017
Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.
Contract summary
Industry
Financial transaction processing and clearing-house services - 66172000
Location of contract
SE14 6NW
Value of contract
£0
Procurement reference
GOLD0451
Published date
30 May 2017
Closing date
29 June 2017
Contract start date
1 November 2017
Contract end date
31 October 2020
Contract type
Service contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
This tender is for the provision of Merchant Services for 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).
The University is seeking to develop efficient and cost-effective merchant service arrangements which will be capable of meeting future market and technological changes, and which will meet, and often exceed, user expectations. It is looking for a relationship with an organisation which it can be confident will fulfil all the University's current and future requirements.
It is important that any potential acquiring partner can add value through an effective dedicated corporate support team backed up by a proactive education sector specialist Relationship Manager.
Interested parties should log onto the College Procurement portal In-Tend https://in-tendhost.co.uk/he to express interest in this project. Completed tenders must be uploaded onto In-Tend by 12.00 noon on 30/06/17 to be considered.
More information
Links
-
- https://in-tendhost.co.uk/he/aspx/
- Tender notice
- Additional information on how to apply for this contract
Additional text
-
This tender is for the provision of Merchant Services for 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).
The University is seeking to develop efficient and cost-effective merchant service arrangements which will be capable of meeting future market and technological changes, and which will meet, and often exceed, user expectations. It is looking for a relationship with an organisation which it can be confident will fulfil all the University's current and future requirements.
It is important that any potential acquiring partner can add value through an effective dedicated corporate support team backed up by a proactive education sector specialist Relationship Manager.
Interested parties should log onto the College Procurement portal In-Tend https://in-tendhost.co.uk/he to express interest in this project. Completed tenders must be uploaded onto In-Tend by 12.00 noon on 30/06/17 to be considered.
Is a Recurrent Procurement Type? : Yes
About the buyer
Contact name
Michelle McCann
Address
University of London
New Cross
London
SE14 6NW
United Kingdom
Telephone
020 7078 5421
Website
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Closing: 29 June 2017
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