Integrated Payment Platform

{
  "awards": [
    {
      "id": "NCA21322",
      "relatedLots": [
        "1"
      ],
      "suppliers": [
        {
          "id": "org-264",
          "name": "Flywire Payments Ltd"
        }
      ]
    }
  ],
  "bids": {
    "statistics": [
      {
        "id": "701",
        "measure": "bids",
        "relatedLot": "1",
        "value": 1.0
      },
      {
        "id": "702",
        "measure": "smeBids",
        "relatedLot": "1",
        "value": 0.0
      },
      {
        "id": "703",
        "measure": "foreignBidsFromEU",
        "relatedLot": "1",
        "value": 0.0
      },
      {
        "id": "704",
        "measure": "foreignBidsFromNonEU",
        "relatedLot": "1",
        "value": 1.0
      },
      {
        "id": "705",
        "measure": "electronicBids",
        "relatedLot": "1",
        "value": 1.0
      }
    ]
  },
  "buyer": {
    "id": "org-115",
    "name": "University Of Edinburgh"
  },
  "contracts": [
    {
      "awardID": "NCA21322",
      "dateSigned": "2026-01-06T00:00:00Z",
      "id": "NCA21322",
      "status": "active",
      "value": {
        "amount": 379500.0,
        "currency": "GBP"
      }
    }
  ],
  "date": "2026-01-08T00:00:00Z",
  "description": "(SC Ref:820002)",
  "id": "rls-79-JAN546737",
  "initiationType": "tender",
  "language": "EN",
  "links": [
    {
      "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000820002",
      "rel": "canonical"
    }
  ],
  "ocid": "ocds-r6ebe6-0000820002",
  "parties": [
    {
      "address": {
        "locality": "Edinburgh",
        "postalCode": "EH1 1HT",
        "region": "UKM75",
        "streetAddress": "Charles Stewart House, 9-16 Chambers Street"
      },
      "contactPoint": {
        "email": "jclarke5@ed.ac.uk",
        "name": "James Clarke",
        "url": "http://"
      },
      "details": {
        "classifications": [
          {
            "id": "Body governed by public law",
            "scheme": "TED_CA_TYPE"
          },
          {
            "description": "Education",
            "id": "09",
            "scheme": "COFOG"
          }
        ],
        "url": "http://www.ed.ac.uk"
      },
      "id": "org-115",
      "identifier": {
        "legalName": "University Of Edinburgh"
      },
      "name": "University Of Edinburgh",
      "roles": [
        "buyer"
      ]
    },
    {
      "address": {
        "locality": "London",
        "postalCode": "E1 6GL",
        "region": "UK",
        "streetAddress": "45 Folgate Street, 4th Floor"
      },
      "contactPoint": {
        "telephone": "+44 2038790733"
      },
      "details": {
        "scale": "large",
        "url": "http://"
      },
      "id": "org-264",
      "identifier": {
        "legalName": "Flywire Payments Ltd"
      },
      "name": "Flywire Payments Ltd",
      "roles": [
        "supplier"
      ]
    },
    {
      "address": {
        "locality": "Edinburgh",
        "postalCode": "EH1 1LB",
        "streetAddress": "Sheriff Court House, 27 Chambers Street"
      },
      "contactPoint": {
        "email": "edinburgh@scotcourts.gov.uk",
        "telephone": "+44 1312252525",
        "url": "https://www.scotcourts.gov.uk/courts-and-tribunals/courts-tribunals-and-office-locations/find-us/edinburgh-sheriff-court-and-justice-of-the-peace-court/"
      },
      "id": "org-15",
      "identifier": {
        "legalName": "Edinburgh Sheriff Court and Justice of the Peace Court"
      },
      "name": "Edinburgh Sheriff Court and Justice of the Peace Court",
      "roles": [
        "reviewBody",
        "mediationBody",
        "reviewContactPoint"
      ]
    }
  ],
  "tag": [
    "award",
    "contract"
  ],
  "tender": {
    "classification": {
      "id": "66110000",
      "scheme": "CPV"
    },
    "coveredBy": [
      "GPA"
    ],
    "description": "The University seeks to appoint a supplier to provide a complete and integrated payment platform, including support and consultancy services, which will enable the organisation to continue to efficiently collect and process online payments centrally.",
    "documents": [
      {
        "description": "The University seeks to appoint a supplier to provide a complete and integrated payment platform, including support and consultancy services, which will enable the organisation to continue to efficiently collect and process online payments centrally.",
        "documentType": "awardNotice",
        "format": "text/html",
        "id": "JAN546737",
        "title": "Integrated Payment Platform",
        "url": "https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JAN546737"
      }
    ],
    "id": "NCA21322",
    "items": [
      {
        "deliveryAddresses": [
          {
            "region": "UKM75"
          }
        ],
        "id": "1",
        "relatedLot": "1"
      }
    ],
    "legalBasis": {
      "id": "32014L0024",
      "scheme": "CELEX"
    },
    "lots": [
      {
        "awardCriteria": {
          "criteria": [
            {
              "description": "100",
              "name": "Quality",
              "type": "quality"
            },
            {
              "description": "0",
              "type": "price"
            }
          ]
        },
        "description": "The University seeks to appoint a supplier to provide a complete and integrated payment platform, including support and consultancy services, which will enable the organisation to continue to efficiently collect and process online payments centrally.",
        "hasOptions": false,
        "id": "1",
        "status": "complete"
      }
    ],
    "mainProcurementCategory": "services",
    "procurementMethod": "limited",
    "procurementMethodDetails": "Award procedure without prior publication of a call for competition",
    "procurementMethodRationale": "This service is bespoke to the University and is for the extension of existing supply of current integrated payment platform. A change of supplier would oblige the contracting authority to acquire suppliers having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and business delivery.\r\n The rationale for this request includes the following:\r\n -\tThe implementation was a 6-9 month process and would result in unnecessary additional costs and not offer value for money.\r\n -\tA new supplier may require new hardware to be Purchased at an additional cost.\r\n -\tThis large and complex system is now critically embedded within the department. A change in supplier would result in significant technical difficulties alongside multiple operational issues.",
    "procurementMethodRationaleClassifications": [
      {
        "description": "The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons",
        "id": "D_TECHNICAL",
        "scheme": "TED_PT_AWARD_CONTRACT_WITHOUT_CALL"
      }
    ],
    "status": "complete",
    "title": "Integrated Payment Platform"
  }
}