Unknown tender

Payment Processing Agents

Details

Buyer: University of Derby
Topic: Financial transaction processing and clearing-house services
Published: 25 March 2022
Source: uk:find_a_tender

Tender description

Provision of merchant payment gateway services to process financial card transactions. Lot 1: Provision of merchant payment gateway services to process financial card transactions. It is mandatory to provide a high level of integration, automation, flexibility, self -service and DCC capabilities for Recurring card payment. There must not be any limitations around frequency or fixing timing of payments. An automatic retry of failed payments is required. There shall be no reliance on third party solutions to collect and facilitate payments and no reliance on manual interventions to "manage" payment, changes in payment details and amounts and failures. Additional information: This contract has been awarded after pre-market engagement had been undertaken and negotiations held with the selected provider.

Timeline

Completed: Tender published25 March 2022
Current notice

About the buyer

University of Derby is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.

Relevant CPV codes

66172000 · Financial transaction processing and clearing-house services

Decision makers

Connect with the people behind this procurement.

Job title	Phone number	Work email
Head of Procurement	+44 •••• ••••••	••••••••@university-of-derby.gov
Commercial Director	+44 •••• ••••••	••••••••@university-of-derby.gov
Procurement Manager	+44 •••• ••••••	••••••••@university-of-derby.gov
Category Lead	+44 •••• ••••••	••••••••@university-of-derby.gov
Senior Buyer	+44 •••• ••••••	••••••••@university-of-derby.gov
Contracts Manager	+44 •••• ••••••	••••••••@university-of-derby.gov