Technical Dialogue for Online Payments System
Details
- Topic
- Software package and information systems
- Published
- 2 July 2024
- Submission
- 26 July 2024
- Source
- ie:e_tenders
Tender description
UCD would like to explore the market capability to meet the requirements for an Online Payments System that will integrate with Salesforce CRM. The system must be fully PCI compliant and adhere to all EU Regulatory Requirements.
Timeline
- Completed: Tender published2 July 2024Current notice
- Completed: Submission date26 July 2024
About the buyer
University College Dublin is a higher education institution, and its Procurement and Purchasing Function runs tendering for the whole university. Budget holders across the university draft specifications and sit on evaluation teams before any tender goes out. The Office of Government Procurement and the Education Procurement Service sometimes run tenders on UCD's behalf. Above the EU threshold, tenders run as a full EU-wide procedure rather than a national one.
Over the past 5 years, most of UCD's contract awards have been in laboratory and precision equipment, software and information systems and office and computing equipment.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@university-college-dublin-ucd.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@university-college-dublin-ucd.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@university-college-dublin-ucd.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@university-college-dublin-ucd.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@university-college-dublin-ucd.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@university-college-dublin-ucd.gov |
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