Scope
Reference
LHU - 00000172
Description
AWARD NOTICE
The University is seeking proposals from qualified companies to provide a comprehensive payment platform that meets our financial transaction needs.
We require a company whose expertise, processing solutions aligns with our requirements.
Contract 1. Payments Solution - SaaS Provider
Supplier
Contract value
- £180,000 excluding VAT
- £216,000 including VAT
Below the relevant threshold
Award decision date
23 January 2026
Earliest date the contract will be signed
3 February 2026
Contract dates (estimated)
- 9 February 2026 to 8 February 2029
- Possible extension to 8 February 2031
- 5 years
Description of possible extension:
Extension options for up to 2 additional years.
Therefore a maximum of 5 years in total.
Main procurement category
Services
CPV classifications
- 66115000 - International payment transfer services
Contract locations
- UKD72 - Liverpool
Information about tenders
- 2 tenders received
- 2 tenders assessed in the final stage:
- 1 submitted by small and medium-sized enterprises (SME)
- 0 submitted by voluntary, community and social enterprises (VCSE)
- 1 supplier awarded contracts
- 1 supplier unsuccessful (details included for contracts over £5 million)
Procedure
Procedure type
Below threshold - open competition
Supplier
FLYWIRE PAYMENTS LIMITED
- Companies House: 07677601
- Public Procurement Organisation Number: PRCB-4568-DYLW
6th Floor 9 Appold Street
London
EC2A 2AP
United Kingdom
Email: rfp.uk@flywire.com
Website: http://www.flywire.com
Region: UKI41 - Hackney and Newham
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Contract 1. Payments Solution - SaaS Provider
Contracting authority
LIVERPOOL HOPE UNIVERSITY
- Companies House: 03285547
- Public Procurement Organisation Number: PXCM-1417-MQRR
HOPE PARK, TAGGART AVENUE
LIVERPOOL
L16 9JD
United Kingdom
Email: procurement@hope.ac.uk
Region: UKD72 - Liverpool
Organisation type: Public authority - sub-central government