Contract award notice
Results of the procurement procedure
Section I: Contracting
entity
I.1) Name and addresses
University For the Creative arts
Falkner Road
Farnham
GU9 7DS
UK
Contact person: Procurement
E-mail: procurement@uca.ac.uk
NUTS: UKJ
Internet address(es)
Main address: www.uca.ac.uk
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education
Section II: Object
II.1) Scope of the procurement
II.1.1) Title
UCA — Card Acquiring at University For the Creative Arts
Reference number: UCA/2020/Finance/Card Acquiring
II.1.2) Main CPV code
66100000
II.1.3) Type of contract
Services
II.1.4) Short description
UCA — Card Acquiring at University for the Creative Arts the University for the creative arts is currently out to tender for the provision of card acquiring services for processing, authorisation and settlement of the University’s debit and credit transactions via all payment channels including customer present (Chip and PIN/contactless payments), customer not present (Mail Order/Telephone Order) and online (e-commerce). Suppliers that would like to take part in this tender process are invited to Express Interest until Midday 22 July 2020 upon which they will be given access to the full tender documentation through this e-tendering system. Tender submissions must be received by Midday 22 July 2020. Please allow sufficient time to make your return as late returns will not be permitted. Any questions relating to this tender should be made via correspondence on the website and can be addressed to the main contact as shown in the details above.
II.1.6) Information about lots
This contract is divided into lots:
No
II.1.7) Total value of the procurement
Value excluding VAT:
541 591.00
GBP
II.2) Description
II.2.2) Additional CPV code(s)
66110000
II.2.3) Place of performance
NUTS code:
UKJ
Main site or place of performance:
UCA Farnham.
II.2.4) Description of the procurement
The University for the creative arts is currently out to tender for the provision of card acquiring services for processing, authorisation and settlement of the University’s debit and credit transactions via all payment channels including customer present (Chip and PIN/contactless payments), customer not present (mail order/telephone order) and online (e-commerce).
II.2.5) Award criteria
Price
II.2.11) Information about options
Options:
No
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds:
No
II.2.14) Additional information
All documents available https://in-tendhost.co.uk/universityforthecreativearts/aspx/Home
Section IV: Procedure
IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.8) Information about Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement:
Yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S:
2020/S 117-285238
Section V: Award of contract
Title: UCA — Card Acquiring
A contract/lot is awarded:
Yes
V.2 Award of contract
V.2.1) Date of conclusion of the contract
19/10/2020
V.2.2) Information about tenders
Number of tenders received: 5
Number of tenders received from SMEs: 0
Number of tenders received from tenderers from EU Member States: 0
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 5
The contract has been awarded to a group of economic operators:
No
V.2.3) Name and address of the contractor
GPUK LLP trading as Global Payments
Leicester
UK
NUTS: UK
The contractor is an SME:
No
V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot:
Total value of the contract/lot:
: 541 591.00
GBP
V.2.5) Information about subcontracting
Section VI: Complementary information
VI.4) Procedures for review
VI.4.1) Review body
High Court Royal Courts of Justice
The Strand
London
WC2A 2LL
UK
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:
VI.5) Date of dispatch of this notice
19/10/2020