TenderlineUK
Procurement Intelligence
Official OCDS
Find a Tender
complete
Official procurement procedure

E-Payments Web Portal

No classification published
Location not published
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: DE MONTFORT UNIVERSITY: "E-Payments Web Portal". Published status: complete. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityDE MONTFORT UNIVERSITYScope & CategoriesNot publishedSubmission Window
complete
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: DE MONTFORT UNIVERSITY
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for DE MONTFORT 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
4.5Bids / Report
0% of reports have one bid
Supplier ConcentrationHigh Concentration
REGULAR CLEANING SERVICES LIMITEDTop vendor: 100% of attributable value
Payment Terms
Check noticePublished terms
Payment obligations depend on the applicable regime and contract. Consult the official documents.
Coverage: 34 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 Unpublished data stays unknown.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.
Historical Awarded Suppliers With This Authority:
Supplier NameHistoric AwardsAttributable GBP Value
REGULAR CLEANING SERVICES LIMITED1 win£50,053
Procedure terms
Contracting AuthorityDE MONTFORT UNIVERSITY
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
Published10 Jul 2026, 13:45 BST
Last source update10 Jul 2026, 13:45 BST
Recurring procurementNot published
ClassificationNot published
Delivery areaLocation not published
OCIDocds-h6vhtk-06c892
What is being bought
The provision of an online payment platform to facilitate the collection and administration of a wider range of student and commercial revenue streams.
What changed
From the official release history
  1. Official notice release published
    10 Jul 2026, 13:45 BST
  2. Status changed to complete
    10 Jul 2026, 13:39 BST
  3. Official notice release published
    10 Jul 2026, 13:39 BST
  4. Buyer information updated
    10 Jul 2026, 13:39 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    complete
    Published valueNot published
    The source published no individual title or description for this lot.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    10 Jul 2026, 13:45 BST
  2. Award pending
    10 Jul 2026, 00:00 BST · £350,000
Commercial outcome and competition
Awards
FLYWIRE PAYMENTS LIMITED
£350,000 · 10 Jul 2026, 00:00 BST · pending
ContractsNo contract published
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

DE MONTFORT UNIVERSITY

Contracting authority GB-CHC-XN85208
View buyer profile
  • DE MONTFORT UNIVERSITY
    buyer

    GB-CHC: XN85208 · GB-PPON: PDZY-8857-XDBL · GB-UKPRN: 10001883
    The Gateway, Leicester, UKF21, LE1 9BH, GB
  • FLYWIRE PAYMENTS LIMITED
    supplier

    GB-COH: 07677601 · GB-PPON: PRCB-4568-DYLW
    6th Floor 9 Appold Street, London, UKI41, EC2A 2AP, GB
Award and contract changes
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published