Published date: 16 March 2022
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Financial systems software package - 48442000
Location of contract
S1 1WB
Value of contract
£60,000
Procurement reference
CW201-DB
Published date
16 March 2022
Closing date
30 November 2021
Closing time
9am
Contract start date
3 January 2022
Contract end date
31 December 2025
Contract type
Supply contract
Procedure type
Other: COMPETITION WAIVER
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
Yes
Description
Flywire provides a payment portal that can be used by international students to make their fee payments to the University. We will have the link to the portal on our website and can advertise the link to international students. The students click on the link and it takes them to a payment page where they can choose to make a payment by card or bank transfer.
The amount the student will pay is clearly displayed and they can choose to accept the payment offer, or not. We will continue to have other payment options available to international students (direct bank
transfers / card payments through the WPM online payment platform)
Award information
Awarded date
2 December 2021
Contract start date
3 January 2022
Contract end date
31 December 2025
Total value of contract
£60,000
This contract was awarded to 1 supplier.
FLYWIRE PAYMENTS LIMITED
Address
Devonshire House 60 Goswell Road
LONDON
EC1M 7AD
GBReference
Companies House number: 07677601
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Procurement Team
Address
City Campus,Howard Street
SHEFFIELD
S11WB
England
Telephone
01142253431
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Closing: 30 November 2021, 9am
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