← Back to opportunities

LU00973 - Payment Portal

Loughborough University

Buyer Contact Info

Buyer Name: Loughborough University

Buyer Address: Epinal Way, Loughborough, UKF22, LE11 3TU, United Kingdom

Contact Email: a.ellis@lboro.ac.uk

Contact Telephone: 01509 228186

Status
complete
Procedure
direct
Value
297000.0 GBP
Published
16 May 2025, 11:05
Deadline
n/a
Contract Start
01 Jul 2025, 00:00
Contract End
30 Jun 2030, 23:59
Category
n/a
CPV
66115000 - International payment transfer services
Region
n/a
Awarded To
Flywire Payments Limited
Official Source
Open Find a Tender

Description

A payment portal that consists of three main parts which are all heavily integrated with our corporate systems: •a student payment portal •an online store for selling miscellaneous goods and services •a platform for integration with other online merchants To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=950686446

Linked Documents

No linked documents found for this notice.

Opportunity Context

Lots

Lot 1 Status: complete

Raw Notice JSON

Expand raw payload
{
  "awards": [
    {
      "aboveThreshold": true,
      "contractPeriod": {
        "endDate": "2030-06-30T23:59:59Z",
        "startDate": "2025-07-01T00:00:00Z"
      },
      "date": "2025-04-22T00:00:00Z",
      "documents": [
        {
          "datePublished": "2025-05-16T12:05:16+01:00",
          "description": "Contract award notice on Find a Tender",
          "documentType": "awardNotice",
          "format": "text/html",
          "id": "022165-2025",
          "noticeType": "UK6",
          "url": "https://www.find-tender.service.gov.uk/Notice/022165-2025"
        }
      ],
      "id": "1",
      "items": [
        {
          "additionalClassifications": [
            {
              "description": "International payment transfer services",
              "id": "66115000",
              "scheme": "CPV"
            }
          ],
          "id": "1",
          "relatedLot": "1"
        }
      ],
      "mainProcurementCategory": "services",
      "milestones": [
        {
          "dueDate": "2025-06-06T23:59:59Z",
          "id": "1",
          "status": "scheduled",
          "type": "futureSignatureDate"
        }
      ],
      "relatedLots": [
        "1"
      ],
      "standstillPeriod": {
        "endDate": "2025-05-28T23:59:59+01:00"
      },
      "status": "pending",
      "suppliers": [
        {
          "id": "GB-PPON-PRCB-4568-DYLW",
          "name": "Flywire Payments Limited"
        }
      ],
      "value": {
        "amountGross": 297000.0,
        "currency": "GBP"
      }
    }
  ],
  "buyer": {
    "id": "GB-PPON-PRGT-9932-PLJN",
    "name": "Loughborough University"
  },
  "date": "2025-05-16T12:05:16+01:00",
  "id": "022165-2025",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-0505d8",
  "parties": [
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "Loughborough",
        "postalCode": "LE11 3TU",
        "region": "UKF22",
        "streetAddress": "Epinal Way"
      },
      "contactPoint": {
        "email": "a.ellis@lboro.ac.uk",
        "telephone": "01509 228186"
      },
      "details": {
        "classifications": [
          {
            "description": "Public authority - sub-central government",
            "id": "publicAuthoritySubCentralGovernment",
            "scheme": "UK_CA_TYPE"
          }
        ]
      },
      "id": "GB-PPON-PRGT-9932-PLJN",
      "identifier": {
        "id": "PRGT-9932-PLJN",
        "scheme": "GB-PPON"
      },
      "name": "Loughborough University",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "country": "GB",
        "countryName": "United Kingdom",
        "locality": "London",
        "postalCode": "E1 6BX",
        "region": "UKI42",
        "streetAddress": "45 Folgate Street"
      },
      "contactPoint": {
        "email": "andy.doyle@flywire.com",
        "name": "Andy Doyle"
      },
      "details": {
        "publicServiceMissionOrganization": false,
        "scale": "large",
        "shelteredWorkshop": false,
        "vcse": false
      },
      "id": "GB-PPON-PRCB-4568-DYLW",
      "identifier": {
        "id": "PRCB-4568-DYLW",
        "scheme": "GB-PPON"
      },
      "name": "Flywire Payments Limited",
      "roles": [
        "supplier"
      ]
    }
  ],
  "tag": [
    "award",
    "contract"
  ],
  "tender": {
    "description": "A payment portal that consists of three main parts which are all heavily integrated with our corporate systems:\n\u2022a student payment portal \n\u2022an online store for selling miscellaneous goods and services\n\u2022a platform for integration with other online merchants\nTo view this notice, please click here: \nhttps://www.delta-esourcing.com/delta/viewNotice.html?noticeId=950686446",
    "id": "LU00973",
    "legalBasis": {
      "id": "2023/54",
      "scheme": "UKPGA",
      "uri": "https://www.legislation.gov.uk/ukpga/2023/54/contents"
    },
    "lots": [
      {
        "id": "1",
        "status": "complete"
      }
    ],
    "procurementMethod": "direct",
    "procurementMethodDetails": "Direct award",
    "status": "complete",
    "title": "LU00973 - Payment Portal"
  }
}