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cancelled
Official procurement procedure

Merchant Acquiring 2024

International payment transfer services
UK
Published value
Not published
Submission deadline Not published
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: Department for Transport: "Merchant Acquiring 2024". Published status: cancelled. Published value: Value not published. 1 published lot. Submission deadline not published. See the official notice for participation instructions.
Contracting AuthorityDepartment for TransportScope & CategoriesNot publishedSubmission Window
cancelled
No deadline published
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)Not published
Bidder Intelligence · Authority Profile: Department for Transport
Market Analytics
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Derived from OCDS awards & bid statistics
Published history for Department for Transport. These figures describe retained records, not a forecast of bids or a measure of buyer bias.
Average Price Reduction
Not availableInsufficient comparable data
Requires at least 5 comparable procedures
Competition Density
4Bids / 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: 3 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. Price reduction 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 Unpublished data stays unknown.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
Contracting AuthorityDepartment for Transport
Procedure methodNot published
Procurement categoryNot published
Statuscancelled
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published18 Nov 2024, 16:26 GMT
Last source update18 Nov 2024, 16:26 GMT
Recurring procurementNot published
ClassificationInternational payment transfer services
Delivery area
UK
OCIDocds-h6vhtk-04bca5
What is being bought
Merchant Acquirer Services
What changed
From the official release history
  1. Status changed to cancelled
    18 Nov 2024, 16:26 GMT
  2. Official notice release published
    18 Nov 2024, 16:26 GMT
  3. Buyer information updated
    18 Nov 2024, 16:26 GMT
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    cancelled
    Published valueNot published
    An extension to the merchant acquirer contract with Barclays bank has become necessary due to interoperability issues with DVSA's current software. The DVSA will use this extension period to transition away from the incumbent to an in-sourced model. In order to extend the contract, a new procurement procedure has been undertaken in accordance with Reg 72(9). The procurement procedure chosen is a negotiation without prior publication under reg 32.  In accordance with Reg 32(2)(b)(ii) the DVSA lawfully awards the contract to the supplier, as competition is currently absent due to a technical reason. The prices are not fixed and are likely to change in accordance with volumes
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    18 Nov 2024, 16:26 GMT
  2. Award unsuccessful
    Not published · Not published
Commercial outcome and competition
Awards
Awarded supplier not published
Not published · Not published · unsuccessful
ContractsNo contract published
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

Department for Transport

Contracting authority GB-FTS-21604
View buyer profile
Documents (0)
Official links; attachments are not copied
No data
No linked documents are published
Related procedures (0)
No data
No related procedures published
Planning and rationale
Planning budgetNot published
No-engagement rationaleNot published
Procedure rationaleAn extension to the payment gateway services contract with Barclays bank has become necessary due to interoperability issues with DVSA's current software. The DVSA will use this extension period to transition away from the incumbent to an in-sourced model. Due to the value of the modification, the safe harbors for contract extensions located within Reg 72(1) of the PCR will not be available. Where a modification to a contract does not meet the requirements of Reg 72(1) of the PCR, a new procurement procedure must be undertaken in accordance with Reg 72(9). Therefore, in order to extend the current payment gateway services contract with Barclays, a negotiation without prior publication shall be undertaken in accordance with Reg 32(2)(b)(ii) of the PCR. The DVSA shall lawfully be able to award the extension to the supplier under this regulation, as competition is currently absent due to a technical reason.