Home / Opportunities / Opportunity
PROCUREMENT OPPORTUNITY

Integrated Payment Platform

University Of Edinburgh · award, contract

Tender information last checkedLast checked 5 Oct 2026, 08:08.

Opportunity overview

The University seeks to appoint a supplier to provide a complete and integrated payment platform, including support and consultancy services, which will enable the organisation to continue to efficiently collect and process online payments centrally.

Awarded to

Amounts belong to published awards or contracts. Where several suppliers share one value, it is labelled as shared and is not a supplier-specific allocation.

Flywire Payments Ltd

Matched by exact name
Contract value
£379.5k
Awarded
Not supplied
Contract signed
6 Jan 2026
Award ID
001325-2026-NCA21322-1
Status
active
Location
London, UK, E1 6GL, United Kingdom

Classification

  • CPV66110000 — Banking services

Lots

  • The University seeks to appoint a supplier to provide a complete and integrated payment platform, including support and consultancy services, which will enable the organisation to continue to efficiently collect and process online payments centrally.Value not stated

Published notice details

Additional information from the published procurement release. Fields appear only when supplied by the source; check the original notice and tender documents before acting.

Scope, procedure and submissions

Id
NCA21322
Status
complete
Main Procurement Category
services
Procurement Method
limited
Procurement Method Details
Award procedure without prior publication of a call for competition
Why this procedure was chosen
This service is bespoke to the University and is for the extension of existing supply of current integrated payment platform. A change of supplier would oblige the contracting authority to acquire suppliers having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and business delivery.

Legal basis

Id
32014L0024
Scheme
CELEX

Classification

Scheme
CPV
Id
66110000
Description
Banking services

Covered By

GPA

Procedure reasons

Entry 1
Scheme
TED_PT_AWARD_CONTRACT_WITHOUT_CALL
Id
D_TECHNICAL
Description
The works, supplies or services can be provided only by a particular economic operator due to absence of competition for technical reasons

Lots and requirements

Entry 1
Id
1
Description
The University seeks to appoint a supplier to provide a complete and integrated payment platform, including support and consultancy services, which will enable the organisation to continue to efficiently collect and process online payments centrally.
Has Options
No
Status
cancelled

Award criteria

Criteria

Criterion 1
Name
Quality
Type
quality
Description
100
Criterion 2
Type
price
Description
0

Items and delivery

Item 1
Id
1
Related Lot
1

Delivery locations

Entry 1
Region
UKM75

Buyer, suppliers and contacts

Organisation 1
Name
University Of Edinburgh
Id
GB-FTS-2023

Identifier

Legal Name
University Of Edinburgh

Address

Street Address
Charles Stewart House, 9-16 Chambers Street
Locality
Edinburgh
Region
UKM75
Postal Code
EH1 1HT
Country Name
United Kingdom

Contact

Name
Iain Davies
Telephone
+44 1316502759

Roles

buyer

Details

Classifications

Entry 1
Scheme
TED_CA_TYPE
Id
BODY_PUBLIC
Description
Body governed by public law
Entry 2
Scheme
COFOG
Id
09
Description
Education
Organisation 2
Name
Flywire Payments Ltd
Id
GB-FTS-121931

Identifier

Legal Name
Flywire Payments Ltd

Address

Street Address
45 Folgate Street, 4th Floor
Locality
London
Region
UK
Postal Code
E1 6GL
Country Name
United Kingdom

Contact

Telephone
+44 2038790733

Roles

supplier

Details

Scale
large
Organisation 3
Name
Edinburgh Sheriff Court and Justice of the Peace Court
Id
GB-FTS-1637

Identifier

Legal Name
Edinburgh Sheriff Court and Justice of the Peace Court

Address

Street Address
Sheriff Court House, 27 Chambers Street
Locality
Edinburgh
Postal Code
EH1 1LB
Country Name
United Kingdom

Roles

reviewBody

Award information

Award 1
Id
001325-2026-NCA21322-1
Status
active

Related lots

1

Suppliers

Supplier 1
Id
GB-FTS-121931
Name
Flywire Payments Ltd

Contracts and changes

Entry 1
Id
001325-2026-NCA21322-1
Award ID
001325-2026-NCA21322-1
Status
active
Date Signed
6 Jan 2026, 00:00

Value

Amount
379,500
Currency
GBP

Recorded locations

  • Buyer location · Edinburgh · UKM75 · EH1 1HT · United Kingdom
  • Delivery location · UKM75

Notice and amendment history

1 published notice version reviewed by ProcuraAxis.

1 VERSION
  1. 001325-2026award, contract ·