RFP QuestBeta
ClosedStage · tender

Swansea University

SU95(24) Payment Gateway and E-Store

IT ServicesCPV 48190000
Value£340k
Deadline30 Apr 2024
Published26 Mar 2024
RegionNationwide
Timeline
Published 26 Mar 2024ClosedCloses 30 Apr 2024
Who to contact
procurement@swansea.ac.uk
+44 1792602779

The procurement contact named on the official notice.

How to submit
Open the submissions portal

The submission route named on the official notice.

Contract value in context
£340ktotal contract value
median £91k
this tender£0£1.1m

This is a large award for Software & IT Systems — above three-quarters of comparable contracts. Based on 30,286 valued Software & IT Systems tenders in our corpus.

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The brief

The University has chosen to divide this tender exercise into the following sections: Payment Gateway for authorisation through to the chosen merchant services provider for debit and credit card transactions via all payment channels.

It is important that the needs of the University can be met while future proofing by giving the ability to improve the current range of payment types available.

Payment gateway should meet all the card scheme requirements for card payments and offer alternative payment methods.

The solution should include reporting option, with the ability to cover payment optimisation and fraud protection options.

The payment gateway should have the ability to connect to the merchant acquirer (Lloyds Cardnet) and the Payment Service Provider (Global Payments E-Commerce).

It is also worth noting that the University currently uses Convera for accepting student payments.

E-Store for online sales from the chosen sale routes by the University.

Giving the ability to connect to the merchant acquirer (Lloyds Cardnet) and Payment Service Provider (Global Payments E-Commerce).

The E-Store will be used to make sales of various products including events and short courses The full contract term shall be two years with possible extensions of a further two years (1+1), subject to performance and agreement between the parties.

Key requirements

What the supplier must deliver

01

Payment gateway should meet all the card

Payment gateway should meet all the card scheme requirements for card payments and offer alternative payment methods.

02

The solution should include reporting option,

The solution should include reporting option, with the ability to cover payment optimisation and fraud protection options.

03

The payment gateway should have the ability

The payment gateway should have the ability to connect to the merchant acquirer (Lloyds Cardnet) and the Payment Service Provider (Global Payments E-Commerce).

04

The full contract term shall be two

The full contract term shall be two years with possible extensions of a further two years (1+1), subject to performance and agreement between the parties.

Derived from the notice text — always confirm against the original documents.

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Source & provenance
OCID
ocds-h6vhtk-044d1a
Stage
tender · Open
Source
Find a Tender
Buyer ref
009867-2024
View the original notice on Find a Tender

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

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