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Contract Notice

Professional Services to Develop and Enhance Paperless Admissions, Student Fees and Student Payments

  • First published: 18 March 2021
  • Last modified: 18 March 2021
  • Version: N/A
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Contents

Summary

OCID:
ocds-kuma6s-109190
Published by:
Wrexham University
Authority ID:
AA0288
Publication date:
18 March 2021
Deadline date:
08 April 2021
Notice type:
Contract Notice
Has documents:
Yes
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The Contract consists of two Workstreams: 1. Workstream 1 - Paperless Admissions: 1.1 Working with the University’s Project team, Scope and agree the works required for 1.2 to 1.5 below that are achievable within budget envelope. 1.2 Perform enhancements to the Agent Portal Template 1.3 Perform enhancements to the Applicant Portal Template 1.4 Perform enhancements to the Online Admissions Office Template 1.5 Perform enhancements to the Online Application Form 2 Workstream 2 - Student Fees and Payments: 2.1 Working with the University’s Project team, Scope and agree the works required for 2.2 to 2.7 below that are achievable within budget envelope. 2.2 Improve the methods of managing Undergraduate and Postgraduate Payments 2.3 Improve the methods of managing International Payments 2.4 Improve the methods of managing Short Course Payments 2.5 Improve the methods of managing payments for Online “Carousel style” Courses. 2.6 Implement Fund Manager

Full notice text

CONTRACT NOTICE – NATIONAL

SERVICES

1 Authority Details

1.1

Authority Name and Address


Glyndwr University

Plas Coch, Mold Road,

Wrexham

LL11 2AW

UK

Peter Wilkinson

+44 1978293188


+44 1978293188
www.glyndwr.ac.uk
www.sell2wales.gov.wales
www.sell2wales.gov.wales

1.2

Address from which documentation may be obtained

As in 1.1

1.3

Completed documents must be returned to:

As in 1.1

2 Contract Details

2.1

Title

Professional Services to Develop and Enhance Paperless Admissions, Student Fees and Student Payments

2.2

Description of the goods or services required

The Contract consists of two Workstreams:

1. Workstream 1 - Paperless Admissions:

1.1 Working with the University’s Project team, Scope and agree the works required for 1.2 to 1.5 below that are achievable within budget envelope.

1.2 Perform enhancements to the Agent Portal Template

1.3 Perform enhancements to the Applicant Portal Template

1.4 Perform enhancements to the Online Admissions Office Template

1.5 Perform enhancements to the Online Application Form

2 Workstream 2 - Student Fees and Payments:

2.1 Working with the University’s Project team, Scope and agree the works required for 2.2 to 2.7 below that are achievable within budget envelope.

2.2 Improve the methods of managing Undergraduate and Postgraduate Payments

2.3 Improve the methods of managing International Payments

2.4 Improve the methods of managing Short Course Payments

2.5 Improve the methods of managing payments for Online “Carousel style” Courses.

2.6 Implement Fund Manager

NOTE: To register your interest in this notice and obtain any additional information please visit the Sell2Wales Web Site at https://www.sell2wales.gov.wales/Search/Search_Switch.aspx?ID=109190.

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx.

Suppliers are advised to allow adequate time for uploading documents and to dispatch the electronic response well in advance of the closing time to avoid any last minute problems.

2.3

Notice Coding and Classification

72212190 Educational software development services
72266000 Software consultancy services
1023 Flintshire and Wrexham

2.4

Total quantity or scope of tender

The Total project budget is: £185,000 (Inclusive of VAT).

Workstream 2 of this Contract is Optional subject to delivery capability and funding availability. The University reserves the right to proceed with delivery of each scope item as it sees fit.

The University reserves the right to increase the budget to £189,000 (Exclusive of VAT) to deliver other optional work at the University's discretion.

The project timeframe is set so that the developments are completed by the 27th July 2021.

3 Conditions for Participation

3.1

Minimum standards and qualification required

The Consultancy must have delivered the scope at other institutions within the last 3 years (Workstream 1 and Workstream 2).

The works will need to be completed by the 27th July 2021.

The Consultancy must be able to demonstrate its financial stability.

The Consultancy must be able to provide a Team to deliver both Workstreams in parallel.

4 Administrative Information

4.1

Type of Procedure

Single stage

4.2

Reference number attributed to the notice by the contracting authority

Ref: AS/PW/17/03/2021

4.3

Time Limits

Time-limit for receipt of completed tenders
    08-04-2021  Time  12:00

Estimated award date
 16-04-2021

4.5

Language or languages in which tenders or requests to participate can be drawn up

EN  CY 

4.6

Tender Submission Postbox

The buyer has indicated that it will accept electronic responses to this notice via the Postbox facility. A user guide is available at https://www.sell2wales.gov.wales/sitehelp/help_guides.aspx

5 Other Information

5.1

Additional Information

(WA Ref:109190)

5.2

Additional Documentation

Invitation to Tender Paperless Admission Student Fees and Payments
Appendix 1 - Statement of Works
Appendix 2 - WGU Consultancy Services Contract Final
Appendix 3 - Selection and Award Criteria
Appendix 4 -Sell2Wales-Supplier-Postbox-Guide

5.3

Publication date of this notice

 18-03-2021

Coding

Commodity categories

ID Title Parent category
72212190 Educational software development services Programming services of application software
72266000 Software consultancy services Software-related services

Delivery locations

ID Description
1023 Flintshire and Wrexham

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
N/a
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
24/03/2021 10:16
ADDED FILE: Workstream 2 Clarifications
Workstream 2 Clarification Response 24/03/2021

Postbox

The awarding buyer has indicated that it will accept electronic responses to this notice via the Tender Submission Postbox facility.

Submit your tender response electronically in a secure environment.

To create an electronic response please click the "Add to my interest list" button at the top of the page.

For more information on the Postbox Facility please refer to the user guide:

Q&A

Ask the buyer any questions you may have relating to this notice. To ask the buyer a question or questions please click the "View Questions and Answers" button.

Additional documents

The following additional documents have been attached to this notice. To obtain these documents please select the individual file names below.

Current documents

xlsx
xlsx42.61 KB
This file may not be accessible.
docx
docx264.60 KB
This file may not be accessible.
pdf
pdf1.11 MB
This file may not be accessible.
xlsx
xlsx75.57 KB
This file may not be accessible.
docx
docx152.15 KB
This file may not be accessible.
xlsx
xlsx27.86 KB
This file may not be accessible.

Replaced documents

There are no previous versions of these documents.


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