Published date: 2 July 2021

Last edited date: 15 July 2021

This notice was replaced on 25 March 2022

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 25 March 2022)

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

  • Software package and information systems - 48000000

  • Industry specific software package - 48100000

  • Networking, Internet and intranet software package - 48200000

    • Document creation, drawing, imaging, scheduling and productivity software package - 48300000

    • Business transaction and personal business software package - 48400000

    • Communication and multimedia software package - 48500000

    • Database and operating software package - 48600000

    • Software package utilities - 48700000

    • Information systems and servers - 48800000

    • Miscellaneous software package and computer systems - 48900000

    • Financial and insurance services - 66000000

    • Banking and investment services - 66100000

    • Insurance and pension services - 66500000

    • Treasury services - 66600000

    • Reinsurance services - 66700000

Location of contract

PL1 5QG

Value of contract

£0

Procurement reference

RFQ174

Published date

2 July 2021

Closing date

23 July 2021

Closing time

12pm

Contract start date

5 December 2021

Contract end date

4 December 2024

Contract type

Supply contract

Procedure type

Open procedure (below threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

The College is undergoing major changes under its digital transformation agenda and is seeking quotations for a modern online store and payment facility. The system must be able to provide both an online shop and also provide a gateway for taking payments for tuition fees, including providing an RCP facility for instalment arrangements. The contract is expected to be in place for a minimum 3 years with an option to extend by a further 2 years.

More information

Attachments

About the buyer

Contact name

Adam Baker

Address

Kings Road
PLYMOUTH
PL15QG
England

Telephone

01752 305313

Email

abaker@cityplym.ac.uk