Tender

Agreement for a Payments Solution - SaaS

  • Liverpool John Moores University

F02: Contract notice

Notice identifier: 2024/S 000-014710

Procurement identifier (OCID): ocds-h6vhtk-045804

Published 8 May 2024, 3:24pm



Section one: Contracting authority

one.1) Name and addresses

Liverpool John Moores University

Liverpool

Email

PurchaseOrderQueries@ljmu.ac.uk

Country

United Kingdom

Region code

UKD72 - Liverpool

Charity Commission (England and Wales)

Liverpool John Moores University

Internet address(es)

Main address

www.ljmu.ac.uk

one.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

https://in-tendhost.co.uk/ljmu/aspx/Home

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

https://in-tendhost.co.uk/ljmu/aspx/Home

one.4) Type of the contracting authority

Other type

Higher Education

one.5) Main activity

Education


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Agreement for a Payments Solution - SaaS

Reference number

LJMU 2331

two.1.2) Main CPV code

  • 48219400 - Transaction server software package

two.1.3) Type of contract

Supplies

two.1.4) Short description

The University is seeking an online payments platform to enable transactions for both overseas and UK payments.

The provision of an on-line payment gateway is required to support LJMU customers to make payments either domestically or internationally to the University for a variety of goods and services.

two.1.6) Information about lots

This contract is divided into lots: No

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKD - North West (England)
Main site or place of performance

Liverpool

two.2.4) Description of the procurement

Contained in Tender Pack which is accessible via In-tend

two.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

two.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months

48

This contract is subject to renewal

No

two.2.10) Information about variants

Variants will be accepted: No

two.2.11) Information about options

Options: No

two.2.14) Additional information

Bidders must register on In-tend - https://in-tendhost.co.uk/ljmu/aspx/Home to access the tender pack.

Please do not make direct access with the Buyer via email or tel call , all queries must be placed via this e-tendering portal


Section three. Legal, economic, financial and technical information

three.1) Conditions for participation

three.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions

Please see the tender pack accessible via In-tend


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

four.2) Administrative information

four.2.2) Time limit for receipt of tenders or requests to participate

Date

7 June 2024

Local time

12:00pm

four.2.4) Languages in which tenders or requests to participate may be submitted

English

four.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

four.2.7) Conditions for opening of tenders

Date

7 June 2024

Local time

1:00pm

Place

Liverpool via In-tend


Section six. Complementary information

six.1) Information about recurrence

This is a recurrent procurement: No

six.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

six.4) Procedures for review

six.4.1) Review body

The Government Cabinet Office

London

Country

United Kingdom