Published date: 12 January 2017

Last edited date: 12 January 2017

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 9 November 2016

Contract summary

Industry

  • Central bank services - 66111000

  • Processing and clearing services - 66133000

  • Financial market operational services - 66151000

Location of contract

BH12 5HH

Value of contract

£400,000 to £550,000

Procurement reference

AUB/F&P/16-01 (OJEU Ref: 2016/S 193-348154)/2

Published date

12 January 2017

Closing date

9 November 2016

Contract start date

1 March 2017

Contract end date

28 February 2022

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 to Arts University Bournemouth (AUB) for processing, authorisation and settlement of debit and credit card transactions via all payment channels including: customer present (Chip and PIN), customer not present (Mail Order / Telephone Order), recurring card payments (RCP) and online (e-commerce). AUB is seeking to develop efficient and cost-effective merchant service agreements which will be capable of meeting future market and technological changes, and which will meet and often exceed, user expectations. We are looking for a good relationship with an organisation which we can be confident will fulfil all current and future requirements. The contract is for an initial terms of 60 months with an option to extend for a further period of 2 x 12 months.

More information

Previous notice about this procurement

Merchant Services

  • Opportunity
  • Published 6 October 2016

Links

Additional text

Please use the web link to access further details of the opportunity and the tender documentation. Details can be found under the Current Tenders tab.

Award information

Awarded date

13 December 2016

Contract start date

1 March 2017

Contract end date

28 February 2022

Total value of contract

£194,970

This contract was awarded to 1 supplier.

GPUK LLP (t/a Global Payments)

Address

51 De Montfort Street,
LEICESTER,
LE1 7BB

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Marianne Lewis

Address

Wallisdown
Poole
BH12 5HH
England

Telephone

01202 363318

Email

mlewis@aub.ac.uk