Scope
Reference
LU00973
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=950686446
Contract 1
Supplier
Contract value
- £297,000 including VAT
Above the relevant threshold
Award decision date
22 April 2025
Standstill period
- End: 28 May 2025
- 8 working days
Earliest date the contract will be signed
7 June 2025
Contract dates (estimated)
- 1 July 2025 to 1 July 2030
- 5 years, 1 day
Main procurement category
Services
CPV classifications
- 66115000 - International payment transfer services
Procedure
Procedure type
Direct award
Supplier
Flywire Payments Limited
- Public Procurement Organisation Number: PRCB-4568-DYLW
45 Folgate Street
London
E1 6BX
United Kingdom
Contact name: Andy Doyle
Email: andy.doyle@flywire.com
Region: UKI42 - Tower Hamlets
Small or medium-sized enterprise (SME): No
Voluntary, community or social enterprise (VCSE): No
Supported employment provider: No
Public service mutual: No
Contract 1
Contracting authority
Loughborough University
- Public Procurement Organisation Number: PRGT-9932-PLJN
Epinal Way
Loughborough
LE11 3TU
United Kingdom
Telephone: 01509 228186
Email: a.ellis@lboro.ac.uk
Region: UKF22 - Leicestershire CC and Rutland
Organisation type: Public authority - sub-central government