Payment Gateway

{
  "id": "078564-2026",
  "tag": [
    "planning"
  ],
  "date": "2026-08-18T13:57:09+01:00",
  "ocid": "ocds-h6vhtk-06e697",
  "buyer": {
    "id": "GB-COH-RC000664",
    "name": "UNIVERSITY OF NOTTINGHAM (THE)"
  },
  "tender": {
    "id": "2772/RFI/KH",
    "lots": [
      {
        "id": "1",
        "status": "planning",
        "hasRenewal": true,
        "suitability": {
          "sme": true,
          "vcse": true
        },
        "contractPeriod": {
          "endDate": "2033-02-28T23:59:59Z",
          "startDate": "2028-03-01T00:00:00Z",
          "maxExtentDate": "2035-02-28T23:59:59Z"
        }
      }
    ],
    "items": [
      {
        "id": "1",
        "relatedLot": "1",
        "deliveryAddresses": [
          {
            "region": "UKF14",
            "country": "GB",
            "countryName": "United Kingdom"
          }
        ],
        "additionalClassifications": [
          {
            "id": "48000000",
            "scheme": "CPV",
            "description": "Software package and information systems"
          }
        ]
      }
    ],
    "title": "Payment Gateway",
    "status": "planning",
    "legalBasis": {
      "id": "2023/54",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents",
      "scheme": "UKPGA"
    },
    "description": "The University of Nottingham (UoN) requires an Payment Gateway Service Provider (the Provider) to provide a payment gateway solution for Domestic and International Students as well as an on-line shop.",
    "mainProcurementCategory": "goods"
  },
  "parties": [
    {
      "id": "GB-COH-RC000664",
      "name": "UNIVERSITY OF NOTTINGHAM (THE)",
      "roles": [
        "buyer"
      ],
      "address": {
        "region": "UKF14",
        "country": "GB",
        "locality": "Nottingham",
        "postalCode": "NG8 1BB",
        "countryName": "United Kingdom",
        "streetAddress": "Jubilee Campus, Wollaton Road"
      },
      "details": {
        "url": "https://www.nottingham.ac.uk",
        "classifications": [
          {
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE",
            "description": "Public authority - sub-central government"
          }
        ]
      },
      "identifier": {
        "id": "RC000664",
        "scheme": "GB-COH"
      },
      "contactPoint": {
        "name": "Karella Henegan",
        "email": "karella.henegan@nottingham.ac.uk",
        "telephone": "+441159515151"
      },
      "additionalIdentifiers": [
        {
          "id": "PXXD-7294-MZXW",
          "scheme": "GB-PPON"
        }
      ]
    }
  ],
  "language": "en",
  "planning": {
    "documents": [
      {
        "id": "078564-2026",
        "url": "https://www.find-tender.service.gov.uk/Notice/078564-2026",
        "format": "text/html",
        "noticeType": "UK2",
        "description": "Preliminary market engagement notice on Find a Tender",
        "documentType": "marketEngagementNotice",
        "datePublished": "2026-08-18T13:57:09+01:00"
      }
    ],
    "milestones": [
      {
        "id": "engagement",
        "type": "engagement",
        "status": "scheduled",
        "dueDate": "2026-09-18T23:59:59+01:00",
        "description": "More information - can be accessed through below tendering portal.\nCreate Supplier Portal account (xxxx) or Sign-In to Supplier Portal account (https://nottingham.ac.uk/unicore). \nTo view Active Negotiations - Scroll to the 'Supplier Portal' menu option and click the 'Supplier Portal' tile. Click on 'View Active Negotiations' link, under the Tasks panel. Use the search fields to find relevant Negotiations, then click 'Search' (** a value must be provided for at least one of the indicated fields). To search for Active Negotiations where you have not received a direct invitation (i.e. an 'Open' opportunity), select 'No' under the 'Invitation Received' search field, then click 'Search'. \nThe Search Results will display accordingly. Select the Negotiation number hyperlink (N0000205) and access the opportunity.\nAdditional detail and guidance can be found at (https://www.nottingham.ac.uk/dts/accounts-and-access/unicore/unicore.aspx), within the 'Information for suppliers of goods and services' section.\nWhere an organisation would like to participate and be invited for the tender opportunity, it shall complete and submit the Preliminary Market Engagement response document to the University by 18 September 2026, 17:00. Your organisation must submit the Preliminary Market Engagement response document to the UoN via the UoN's Oracle Fusion Supplier Portal.\nThis Preliminary Market Engagement (PME) is intended to facilitate early market engagement only and is not a call for competition. The UoN shall not be held liable for any costs whatsoever resulting directly or indirectly from participation in this PME, and is issued to provide and gather information only. The information contained within this PME, or in any communication made between the UoN and any organisation (in relation to this requirement), must not be assumed as creating a contract or agreement."
      }
    ]
  },
  "initiationType": "tender"
}