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Prior Information Notice

Soft Market Testing Exercise for the Provision of Merchant Services

  • First published: 30 September 2023
  • Last modified: 30 September 2023

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:
ocds-h6vhtk-04061f
Published by:
University of Southampton
Authority ID:
AA20936
Publication date:
30 September 2023
Deadline date:
-
Notice type:
Prior Information Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The University is seeking to understand new and emerging innovations that have been made in this sector since out last tender process was undertaken with a primary focus of ascertaining how providers could assist in streamlining our current card payment facilities to allow for more efficient and effective reconciliation and management and aiding the University in achieving PCI DSS Compliance. Improvement to student experience of payment through these channels is also a priority.

The University is seeking to develop efficient and cost-effective payment service provisions which will be capable of meeting future market and technological changes, and which will meet, and often exceed user expectations.

It is looking to build strong working relationships with an organisation(s) in which it can be confident to deliver tangible value to the University.

Potential providers must also be able to integrate with the University's accounting software package (Unit 4 Business World version 7.0/0(10)) to allow the import of data/files and also be compatible with various EPOS/Till systems the University utilises, including Gladstone and Uniware/Upay.

Full notice text

Prior information notice

This notice is for prior information only

Section I: Contracting authority

I.1) Name and addresses

UNIVERSITY OF SOUTHAMPTON

10007158

BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD

SOUTHAMPTON

SO171BJ

UK

Contact person: Amy Hands

Telephone: +44 2380591656

E-mail: procurement@soton.ac.uk

NUTS: UKJ32

Internet address(es)

Main address: http://www.southampton.ac.uk

Address of the buyer profile: https://in-tendhost.co.uk/universityofsouthampton

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://in-tendhost.co.uk/universityofsouthampton


Additional information can be obtained from the abovementioned address


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

Soft Market Testing Exercise for the Provision of Merchant Services

Reference number: 2023UoS-1089-SMT

II.1.2) Main CPV code

66170000

 

II.1.3) Type of contract

Services

II.1.4) Short description

The University of Southampton wishes to explore a range of options to meet its need for the provision of Merchant Services through a soft market testing exercise.

The University is keen to explore options that may be available in the marketplace and interested parties are invited to complete a questionnaire and attend a Soft Market Testing event.

Further details, including the University's high-level requirements, can be found at Section II.2.4.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS code:

UKJ3


Main site or place of performance:

Southampton, Hamshire, UK

II.2.4) Description of the procurement

The University is seeking to understand new and emerging innovations that have been made in this sector since out last tender process was undertaken with a primary focus of ascertaining how providers could assist in streamlining our current card payment facilities to allow for more efficient and effective reconciliation and management and aiding the University in achieving PCI DSS Compliance. Improvement to student experience of payment through these channels is also a priority.

The University is seeking to develop efficient and cost-effective payment service provisions which will be capable of meeting future market and technological changes, and which will meet, and often exceed user expectations.

It is looking to build strong working relationships with an organisation(s) in which it can be confident to deliver tangible value to the University.

Potential providers must also be able to integrate with the University's accounting software package (Unit 4 Business World version 7.0/0(10)) to allow the import of data/files and also be compatible with various EPOS/Till systems the University utilises, including Gladstone and Uniware/Upay.

II.3) Estimated date of publication of contract notice:

01/12/2023

Section IV: Procedure

IV.1) Description

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

Section VI: Complementary information

VI.3) Additional information

The University is utilising an electronic tendering tool (In-Tend: https://in-tendhost.co.uk/universityofsouthampton) to manage this soft market testing exercise and to communicate with participating organisations.

All documentation in relation to this soft market testing exercise can be downloaded from In-Tend.

Participating organisations are advised that there will be no hard copy documents issued to organisations and all communications with the University including the submission of Soft Market Testing event request form will be conducted via In-Tend. Regular monitoring of In-Tend is the responsibility of the participating organisation.

If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the soft market testing documentation.

Once you have logged in: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your company against the project and access all documentation by clicking 'Express Interest'.

Further instructions for the submission of soft market event forms are below.

To submit your return, please follow the instructions below:

1. Log In

2. Click 'Tenders'

3. Locate the relevant project

4. View Details

5. Click on the tab relating to the relevant project stage (e.g. 'Soft Market Testing')

6. Click on the 'Attach Documents' button and upload your return.

7. Check ALL your response documents are uploaded and displayed in the "My Tender Return" panel. The system will only permit your organisation to make one return.

8. Click the red "Submit Return" button.

Please note that, to preserve the integrity of the soft market testing exercise, all queries must made be via the correspondence function within In-Tend.

The deadline for the receipt of completed questionnaires and requests to attend a Soft Market Testing Exercise is 12:00 (Noon) 20th October 2023.

This Prior information Notice is issued solely for the purpose of conducting pre-procurement market engagement and does not constitute any commitment to undertake any procurement in the future.

Interested parties will not be prejudiced by any response or failure to respond to the PIN event and a response to this PIN does not guarantee any invitation to participate in this event or any future procurement.

This PIN does not constitute a call for competition to procure any services, supplies or works mentioned in this PIN and the University will not accept any proposals offered in response to this PIN.

The University of Southampton is not liable for any costs, fees, or expenses incurred by any party in replying to the PIN or attending any briefing day (if applicable).

Any procurement of any services, supplies or works by the University of Southampton will be carried out strictly in accordance with the provisions of the Public Contracts Regulations 2015.

VI.5) Date of dispatch of this notice

28/09/2023

Coding

Commodity categories

ID Title Parent category
66170000 Financial consultancy, financial transaction processing and clearing-house services Banking and investment 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:
procurement@soton.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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