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Official OCDS
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active
Official procurement procedure

Provision of e-payment platform and online store

International payment transfer services
Software package and information systems
UK
Published value
£200,000
Submission deadline 30 May 2022, 12:00 BST
Lots published1
Procurement Executive Summary
AI & Search Synopsis
Generated from official OCDS record
Tenderline Synopsis: The University of Central Lancashire: "Provision of e-payment platform and online store". Published status: active. Published value: £200,000. 1 published lot. Recorded submission deadline: 30 May 2022, 12:00 BST. See the official notice for participation instructions.
Contracting AuthorityThe University of Central LancashireScope & CategoriesNot publishedSubmission Window
Closed
30 May 2022, 12:00 BST
Submission GatewayDirect notice routeLegal Basis & RegimeStandard procurementEstimated Value (exc. VAT)£200,000
Bidder Intelligence · Authority Profile: The University of Central Lancashire
Market Analytics
View Authority Profile →
Derived from OCDS awards & bid statistics
Published history for The University of Central Lancashire. 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
5.4Bids / Report
15.4% 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: 13 active published awards; 13 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 Unpublished data stays unknown.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
Statusactive
Framework / DPSNot published
CompetitionNot published
Above thresholdNot published
Legal basisNot published
Tender period startsNot published
Clarification deadlineNot published
Electronic submissionNot published
Submission languagesNot published
Published29 Apr 2022, 14:08 BST
Last source update29 Apr 2022, 14:08 BST
Recurring procurementYes
ClassificationInternational payment transfer services, Software package and information systems
Delivery area
UK
OCIDocds-h6vhtk-033233
What is being bought
The University is looking to appoint a single supplier to provide an E-payment platform and online store solution which will provide a seamless platform for users to make payments globally for a variety of services and goods. The University wishes to appoint a partner who can assist the University to take advantage of new and emerging technological developments in the fast-moving world of e-commerce. The University requires payments to be processed by a number of E-payment channels and an Online Store for a wide range of products and services.
What changed
From the official release history
  1. Published value updated to £200,000
    29 Apr 2022, 14:08 BST
  2. Status changed to active
    29 Apr 2022, 14:08 BST
  3. Official notice release published
    29 Apr 2022, 14:08 BST
  4. Submission deadline changed to 30 May 2022, 12:00 BST
    29 Apr 2022, 14:08 BST
  5. Buyer information updated
    29 Apr 2022, 14:08 BST
Lots and requirements (1)
Published by the contracting authority
  • Lot 1 · #1
    Individual lot title not published
    active
    Published value£200,000
    The University is looking to appoint a single supplier to provide an E-payment platform and online store solution which will provide a seamless platform for users to make payments globally for a variety of services and goods. The University wishes to appoint a partner who can assist the University to take advantage of new and emerging technological developments in the fast-moving world of e-commerce. The University requires payments to be processed by a number of E-payment channels and an Online Store for a wide range of products and services.
    Contract periodNot published
    EligibilityNot published
    Options / renewalNot published
Timeline
  1. Procedure published
    29 Apr 2022, 14:08 BST
  2. Submission deadline
    30 May 2022, 12:00 BST
Commercial outcome and competition
AwardsNo award published
ContractsNo contract published
Bid statisticsNo aggregate bid statistics published
Buyer and organisations in this procedure

The University of Central Lancashire

Contracting authority GB-FTS-3620
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