Card Payment Platform Provider – Invitation to Tender
The University of Sheffield is out to tender on behalf of the Department of Finance for a card payment platform provision.
United Kingdom-Sheffield: Financial transaction processing and clearing-house services
Section I: Contracting authority
I.1)Name and addresses
Procurement Office, Arts Tower, Western Bank
Telephone: +44 1142224979
NUTS code: UKE32
I.4)Type of the contracting authority
Section II: Object
2206/MH Card Payment Platform Provider
II.1.2)Main CPV code
II.1.3)Type of contract
The University of Sheffield is out to tender on behalf of the Department of Finance for a card payment platform provision. The full technical specification can be found in the tender documentation which will be sent to you once you have expressed your interest. This is an EU open exercise. The ITT can be downloaded by registering and expressing your interest on the University`s e-tendering system https://in-tendhost.co.uk/Sheffield
If you have any questions or comments in relation to this tender they must be submitted via the In-tend System, this can be accessed at https://in-tendhost.co.uk/Sheffield
Completed tenders must be returned through the same e-tendering system. Closing date for receipt of tenders: Tuesday 30.4.2019 at 12:00 noon (UK time).
II.1.5)Estimated total value
II.1.6)Information about lots
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
University of Sheffield, numerous locations within Sheffield Campus.
II.2.4)Description of the procurement:
Provision of card payment platform facilities for 5 years.
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
There has been an incumbent supplier of such services for many years. It is anticipated that following the conclusion of the next contract it will be renewed.
II.2.10)Information about variants
II.2.11)Information about options
II.2.13)Information about European Union funds
Section III: Legal, economic, financial and technical information
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
As per tender documentation.
III.1.2)Economic and financial standing
III.1.3)Technical and professional ability
Section IV: Procedure
IV.1.1)Type of procedure
IV.1.8)Information about the Government Procurement Agreement (GPA)
IV.2.2)Time limit for receipt of tenders or requests to participate
IV.2.4)Languages in which tenders or requests to participate may be submitted:
IV.2.7)Conditions for opening of tenders
University of Sheffield, Procurement Office.
Section VI: Complementary information
VI.1)Information about recurrence
VI.2)Information about electronic workflows
VI.5)Date of dispatch of this notice: