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| Source: | Contracts Finder |
| Notice Type: | Tender notice |
| Buyer: | Liverpool John Moores University |
| Main Category: | Services |
| Procurement Method: | Open procedure (above threshold) |
| Tender Status: | Closed |
| Estimated Value (ex. VAT): | £1 |
Awarded to
| Award value: | £388,747 |
| Award decision date: | 7 August 2024 |
| Award status: | Active |
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. Additional information: 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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Pipeline status
Not addedImports the contract into your BidWriter pipeline · Qualify before you commit to bid
Application Deadline
7 June 2024
Closed
Estimated Value
£1
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Book a free consultation →| Release Date: | 8 May 2024 |
| Application Deadline: | 7 June 2024 |
| Contract Start Date: | 31 August 2024 |
| Contract End Date: | 31 August 2028 |
| Contract Duration: | 4.1 years |
| Procurement ID (OCID): | ocds-b5fd17-cd5b08b1-3f42-4f7d-89d0-02773ce97305 |
| Notice Reference: | f8b8cec8-14d2-4221-a990-898ac56dba0e-749074 |
All 2 notices for this procurement, oldest first.
Agreement for a Payments Solution SaaS
Agreement for a Payments Solution SaaS
Earlier notices predate the Procurement Act 2023 (commenced 24 Feb 2025) and therefore don't carry UK1–UK17 codes.
View Original Notice
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