Awarded contract

LU00973 - Payment Portal

Details

Buyer: Loughborough University
Supplier(s): Flywire Payments Ltd
Value: GBP 297,000
Duration: 5 years
Topic: International payment transfer services
Published: 22 April 2025
Source: uk:find_a_tender

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=973791861 ## Contract award

Timeline

Completed: Award published22 April 2025
Current notice
Completed: Award date22 April 2025
Next: Contract expiry date1 July 2030in 4 years

About the buyer

Loughborough University 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

66115000 · International payment transfer services

Decision makers

Connect with the people behind this procurement.

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