Published date: 20 August 2020
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Banking services - 66110000
Location of contract
nr47tj
Value of contract
£0
Procurement reference
PURCON 883 - AWARD
Published date
20 August 2020
Closing date
10 May 2020
Closing time
5pm
Contract start date
1 July 2020
Contract end date
30 June 2025
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?
Yes
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.
Award information
Awarded date
3 July 2020
Contract start date
1 July 2020
Contract end date
30 June 2025
Total value of contract
£0
This contract was awarded to 1 supplier.
Elavon Financial Services DAC
Address
70 Gracechurch Street, London, London, United Kingdom, EC3V 0XL
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Rob Bloomer
Address
*
*
*
nr47tj
United Kingdom
Telephone
01603 59
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Closing: 10 May 2020, 5pm
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