Payment Services
A Tender Notice
by PRIFYSGOL BANGOR / BANGOR UNIVERSITY
- Source
- Find a Tender
- Type
- Contract (Services)
- Duration
- 5 year
- Value
- ___
- Sector
- BUSINESS
- Published
- 27 Jan 2023
- Delivery
- To 01 Feb 2028 (est.)
- Deadline
- 27 Feb 2023 12:00
Concepts
Location
Gwynedd:
1 buyer
Description
Bangor University is looking to appoint a service provider(s) for merchant services, payment gateway and online e-Store.
Lot Division
1 | Merchant Services Merchant Services for the processing, authorisation and settlement of the University's debit and credit transactions via all payment channels including customer present (Chip and Pin/contactless payments), customer not present (mail order/telephone order) and online (e-commerce). Award Criteria
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2 | Payment Gateway Payment gateway for authorisation through to the chosen merchant services provider for debit and credit card transactions vis all payment channels. Payment gateway should meet all the card scheme requirements for card payments and offer alternative payment methods. The solution should include reporting option, with the ability to cover payment optimisation and fraud protection options. Award Criteria
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3 | E-Store for online sales E-Store for online sales from the chosen sale routes by the University. Giving the ability to connect to the chosen payment gateway (Lot 2) and the merchant acquirer (Lot 1). The E-Store will be used to make sales and be able to track the activity through a reporting portal, the E-store should have the ability to add and remove items for sale by University staff. Award Criteria
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CPV Codes
- 66110000 - Banking services
- 66172000 - Financial transaction processing and clearing-house services
Indicators
- Restrictions apply to the lot award allocation.
- This is a recurring contract.
- Renewals are available.
Other Information
** PREVIEW NOTICE, please check Find a Tender for full details. ** NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=127558. The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx. Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems. Under the terms of this contract the successful supplier(s) will be required to deliver Community Benefits in support of the authority’s economic and social objectives. Accordingly, contract performance conditions may relate in particular to social and environmental considerations. The Community Benefits included in this contract are: The University intends to work in partnership with the Contracted supplier to identify and implement appropriate value adding benefits. Bidders will be required to submit a method statement detailing how social value will be addressed within the contract (Lot 1 only). (WA Ref:127558)
Reference
- ocds-h6vhtk-039b18
- FTS 002513-2023