Published date: 16 February 2023
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software package and information systems - 48000000
Financial consultancy, financial transaction processing and clearing-house services - 66170000
Location of contract
AL10 9AB
Value of contract
£180,900.29
Procurement reference
21032
Published date
16 February 2023
Closing date
11 June 2021
Closing time
5pm
Contract start date
12 June 2021
Contract end date
31 March 2026
Contract type
Service contract
Procedure type
Other: Direct Award under Framework
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
The provision of the University's Online Payment System (e-store and payment gateway) to host and take payment for tuition fees, accommodation payments, and other goods and services sold online to various internal and external customers. Additional services of a managed S-cloud service software in connection with the system incorporated.
Award of contract made under the Central Buying Consortium (CBC) Framework, Y16018, The Provision of Managed Services for Business Solutions. Direct Awarded under the Framework has been awarded.
Award information
Awarded date
12 June 2021
Contract start date
12 June 2021
Contract end date
31 March 2026
Total value of contract
£180,900.29
This contract was awarded to 1 supplier.
Capita Business Services Ltd
Address
30 Berners Street
LONDON
W1T 3LR
GBReference
Companies House number: 02299747
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Address
College Lane
HATFIELD
AL109AB
England
Telephone
01707281054
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Closing: 11 June 2021, 5pm