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Contract Notice

Arts University Bournemouth — Merchant Services.

  • First published: 06 October 2016
  • Last modified: 06 October 2016

The buyer is not using this website to administer the notice.

To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

Contents

Summary

OCID:
Published by:
Arts University Bournemouth
Authority ID:
AA55291
Publication date:
06 October 2016
Deadline date:
09 November 2016
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

This tender is for the provision of Merchant Services for processing, authorisation and settlement of the University's debit and credit transactions via all payment channels including: customer present (Chip and PIN), customer not present (Mail Order / Telephone Order) and online (e-commerce). AUB is seeking to develop efficient and cost-effective merchant service agreements which will be capable of meeting future market and technological changes, and which will meet, and often exceed, user expectations. We are looking for a good relationship with an organisation which we can be confident will fulfil all current and future requirements.

Full notice text

CONTRACT NOTICE – OFFICIAL JOURNAL

Section I: Contracting Authority

I.1)

Name, Address and Contact Point(s)


Arts University Bournemouth

Wallisdown

Poole

BH12 5HH

UK

Finance and Planning

Marianne Lewis, Procurement Manager

+44 01202363318

mlewis@aub.ac.uk


www.aub.ac.uk


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I.2)

Type of contracting Authority and Main Activity or Activities

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No

Section II: Object of the Contract

II.1)

Description

II.1.1)

Title attributed to the contract by the contracting authority

Arts University Bournemouth — Merchant Services.

II.1.2(a))

Type of works contract

II.1.2(b))

Type of supplies contract

II.1.2(c))

Type of service contract

6b

II.1.2)

Main site or location of works, place of delivery or performance

Arts University Bournemouth, Wallisdown, Poole, Dorset, BH12 5HH.



UKK21

II.1.3)

This notice involves

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II.1.4)

Information on framework agreement (if applicable)

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Number of participants to the framework agreement envisaged

Duration of the framework agreement

Justification for a framework agreement the duration of which exceeds four years

Estimated total value of purchases for the entire duration of the framework agreement

Frequency and value of the contracts to be awarded

II.1.5)

Short description of the contract or purchase(s)

This tender is for the provision of Merchant Services for processing, authorisation and settlement of the University's debit and credit transactions via all payment channels including: customer present (Chip and PIN), customer not present (Mail Order / Telephone Order) and online (e-commerce). AUB is seeking to develop efficient and cost-effective merchant service agreements which will be capable of meeting future market and technological changes, and which will meet, and often exceed, user expectations. We are looking for a good relationship with an organisation which we can be confident will fulfil all current and future requirements.

II.1.6)

Common Procurement Vocabulary (CPV)

66111000
66133000
66151000

II.1.7)

Contract covered by the Government Procurement Agreement (GPA)

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II.1.8)

Division into lots

No

II.1.9)

Will variants be accepted

No

II.2)

Quantity or Scope of the Contract

II.2.1)

Total quantity or scope

400 000550 000
GBP

II.2.2)

Options

Provisional timetable for recourse to these options

Number of possible renewals

2

In the case of renewable supplies or service contracts, estimated time frame for subsequent contracts

12

II.3)

Duration of the contract or limit for completion

60

Section III: Legal, Economic, Financial and Technical Information

III.2)

Conditions for Participation

III.2.1)

Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers


Bidders will need to evidence that they are subject to regulation by the Financial Conduct Authority (FCA) and are authorised to provide Merchant Services in the United Kingdom.

III.2.2)

Economic and financial capacity





III.2.3)

Technical capacity




To facilitate online Dynamic Currency Conversion (DCC) the University will be switching to Realex Payments as its Payment Service Provider (PSP) and consequently, all Bidders are required to confirm that Realex is an accredited PSP with their organisation and that it is able to provide DCC via Realex and WPM Education.


III.2.4)

Reserved contracts

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III.3)

Conditions Specific to Service Contracts

III.3.1)

Is provision of the service reserved to a specific profession?

No

III.3.2)

Will legal entities be required to state the names and professional qualifications of the personnel responsible for the execution of the service?

No

Section IV: Procedure

IV.1)

Type of Procedure


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Justification for the choice of accelerated procedure

IV.1.1)

Have candidates already been selected?

No

IV.1.2)

Limitations on the number of operators who will be invited to tender or to participate

Objective criteria for choosing the limited number of candidates

IV.1.3)

Reduction of the number of operators during the negotiation or dialogue

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IV.2)

Award Criteria

No


Yes

No

IV.2.2)

An electronic auction will be used

No

IV.3 Administrative Information

IV.3.1)

Reference number attributed to the notice by the contracting authority

AUB/F&P/2016

IV.3.2)

Previous publication(s) concerning the same contract

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Other previous publications

IV.3.3)

Conditions for obtaining specifications and additional documents

 03-11-2016

 


IV.3.4)

Time-limit for receipt of tenders or requests to participate

 09-11-2016

IV.3.5)

Date of dispatch of invitations to tender or to participate to selected candidates


IV.3.6)

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

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IV.3.7)

Minimum time frame during which the tenderer must maintain the tender 

IV.3.8)

Conditions for opening tenders



 9-11-2016

Section VI: Other Information

VI.1)

Indicate whether this procurement is a recurrent one and the Estimated timing for further notices to be published


Estimate timeline for next tender 72 months.

VI.2)

Does the contract relate to a Project/Programme financed by Community Funds?

No



VI.3)

Additional Information

The University expressly reserves the rights:

i) Not to award any contract as a result of this procurement process commenced by publication of this notice.

ii) To make whatever changes it may see fit to the content and structure of the tendering competition.

iii) To award a contract in respect of any part(s) of the services covered by this notice.

In no circumstances will the University be liable for any costs incurred by candidates.

The initial contract term is 60 months with the option for two further 12 month extensions, making a total contract term of 84 months. Estimate time-line for next tender 72 months.

For more information about this opportunity, please visit the In[Tend portal at: https://in-tendhost.co.uk/supc/aspx/Home

VI.4)

Procedures for appeal

VI.4.1)

Body responsible for appeal procedures










Body responsible for mediation procedures










VI.4.2)

Lodging of appeals

The University will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. That notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. The Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who have been harmed or are at risk of harm by a breach of the rules to take action in the High Court (England, Wales, and Northern Ireland). Any such action must be brought promptly (generally within 30 days).

VI.4.3)

Service from which information about the lodging of appeals may be obtained










VI.5)

Dispatch date of this Notice

 03-10-2016

ANNEX A

Additional Addresses and Contact Points

I)

Address and contact points from which further information can be obtained



Arts University Bournemouth




UK




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

II)

Address and contact points from which specifications and additional documentation may be obtained



Arts University Bournemouth








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

III)

Address and contact points to which Tenders/Requests to Participate must be sent



Arts University Bournemouth




UK




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

Coding

Commodity categories

ID Title Parent category
66111000 Central bank services Banking services
66151000 Financial market operational services Financial markets administration services
66133000 Processing and clearing services Brokerage and related securities and commodities services

Delivery locations

ID Description
100 UK - All

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:
mlewis@aub.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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