Awarded

Hosted Civica payments software renewal via CCS RM6194 for the provision of Back Office Software.

Descriptions

"Provision of core software module. Agreed throughput is 150,000 Transactions per annum. Maintenance and support services for the licensed software. ATP 0300 number with up to 100,000 minutes per annum. Use of following modules: a.ATP b.WebPay Staff 2 c.eStore2 d.Recurring Card Payments e.Paylink f.Checkout x5 g.eReturns h.3DSv2 i.Hosted Distribution j.Hosted Bank Reconciliation"

Timeline

Published Date :

30th Sep 2024 5 months ago

Deadline :

19th Sep 2024 5 months ago

Tender Awarded :

1 Supplier

Awarded date :

20th Sep 2024

Contract Start :

20th Sep 2024

Contract End :

31st Jan 2028

Tender Regions

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Workflows

Status :

Awarded

Assign to :

Tender Progress :

0%

Details

Notice Type :

Open opportunity

Tender Identifier :

IT-378-246-T: 2024 - 001

TenderBase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Region :

North Region

Attachments :

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement Contact

Name :

Tina Smith

Designation :

Chief Executive Officer

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors