Agreement for a Payments Solution SaaS

Contract summary

Industry

• Transaction-processing software package - 48217000

Location of contract

L2 2QP

Value of contract

£1

Procurement reference

LJMU 2331

Published date

19 December 2024

Closing date

7 June 2024

Closing time

12pm

Contract start date

1 September 2024

Contract end date

31 August 2028

Contract type

Service contract

Procedure type

Open procedure (above threshold)

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

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Description

The University is seeking an online payments platform to enable transactions for both overseas and UK payments.
The provision of an on-line payment gateway is required to support LJMU customers to make payments either domestically or internationally to the University for a variety of goods and services.

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More information

Previous notice about this procurement

Agreement for a Payments Solution SaaS

• Opportunity
• Published 8 May 2024

Links

• https://in-tendhost.co.uk/ljmu/aspx/Home
• Bidding documents
• Please register on https://in-tendhost.co.uk/ljmu/aspx/Home to access the tender pack.
  Please do not make direct contact with the bidder via email or tel call as we are unable to respond
  All queries will be handled via In-tend

Additional text

Please register on https://in-tendhost.co.uk/ljmu/aspx/Home to access the tender pack.
Please do not make direct contact with the bidder via email or tel call as we are unable to respond
All queries will be handled via In-tend

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Award information

Awarded date

8 August 2024

Contract start date

1 September 2024

Contract end date

31 August 2028

Total value of contract

£388,747

This contract was awarded to 1 supplier.

Flywire Payments Corporation

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About the buyer

Contact name

Procurement Services

Address

Exchange Station
Liverpool
L2 2QP
England

Email

PurchaseOrderQueries@Ljmu.ac.uk

Website

www.ljmu.ac.uk