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Official procurement procedure

Agreement for a Payments Solution - SaaS

International payment transfer services
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Liverpool John Moores University: "Agreement for a Payments Solution - SaaS". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityLiverpool John Moores UniversityScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Liverpool John Moores University
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for Liverpool John Moores University. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Published-to-award variance
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
3Bids / Report
0% of reports have one bid
Supplier ConcentrationNo estimate
Insufficient attributable awardsNo concentration estimate available
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 2 active published awards; 2 bid reports (which may be per lot). Supplier values exclude multi-supplier awards, frameworks and DPS, and use GBP only. They are published award values, not payments. Published-to-award variance compares single-lot, single-award, single-supplier GBP procedures with explicitly non-framework/non-DPS status; increases remain in the average. Unpublished data stays unknown. Awarded suppliers are winners, not all bidders.
Procedure terms
Procedure methodNot published
Procurement categoryNot published
Statuscomplete
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published19 Dec 2024, 16:03 GMT
Last source update19 Dec 2024, 16:03 GMT
Recurring procurementNot published
ClassificationInternational payment transfer services
Delivery area
OCIDocds-h6vhtk-045804
What is being bought
LJMU conducted a tender for a payments solution service - this is the award notice as the procurement has now concluded
What changed
From the official release history
  1. Status changed to complete
    19 Dec 2024, 16:03 GMT
  2. Official notice release published
    19 Dec 2024, 16:03 GMT
  3. Submission deadline changed to published date
    19 Dec 2024, 16:03 GMT
  4. Buyer information updated
    19 Dec 2024, 16:03 GMT
  5. Status changed to active
    8 May 2024, 15:24 BST
  6. Official notice release published
    8 May 2024, 15:24 BST
  7. Submission deadline changed to 7 Jun 2024, 12:00 BST
    8 May 2024, 15:24 BST
  8. Buyer information updated
    8 May 2024, 15:24 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    As per the tender pack - this is an award notice - the tender is now closed. Additional information: Details in Tender pack - now awarded
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    19 Dec 2024, 16:03 GMT
  2. Award active
    Not published · Not published
  3. Contract active
    Signed 8 Aug 2024, 00:00 BST · £388,747
Commercial outcome and competition
Awards
FLYWIRE PAYMENTS LIMITED
Not published · Not published · active
Contracts
Contract
£388,747 · signed 8 Aug 2024, 00:00 BST · active
Bid statistics
bids: 4 (lot 1)
electronicBids: 4 (lot 1)
Buyer and organisations in this procedure

Liverpool John Moores University

Contracting authority GB-CHC-LJMU
View buyer profile
  • Liverpool John Moores University
    buyer

    GB-CHC: LJMU
    Liverpool, UKD72, L32AJ
  • Flywire Payments Ltd
    supplier

    GB-COH: 07677601
    London, UKI, EC2A 2AP
  • LJMU Legal
    reviewBody

    Liverpool
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published