LU00973 - Payment Portal
Details
- Supplier(s)
- Flywire Payments Ltd
- Value
- £297,000
- Duration
- 5 years
- Topic
- International payment transfer services
- Published
- 22 April 2025
- Source
- uk:find_a_tender
Tender description
A payment portal that consists of three main parts which are all heavily integrated with our corporate systems: •a student payment portal •an online store for selling miscellaneous goods and services •a platform for integration with other online merchants To view this notice, please click here: https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=973791861 ## Contract award
Timeline
- Completed: Award published22 April 2025Current notice
- Completed: Award date22 April 2025
- Next: Contract expiry date1 July 2030in 4 years
About the buyer
Loughborough University is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 66115000 · International payment transfer services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@loughborough-university.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@loughborough-university.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@loughborough-university.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@loughborough-university.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@loughborough-university.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@loughborough-university.gov |
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