01 Procurement
Tender overview
- Buyer
- THE UNIVERSITY OF CUMBRIA
- Status
- Complete
- Procurement method
- Below threshold - open competition
- Category
- services
- CPV classification
- Not supplied
- Tender period
- Not supplied — 14 November 2025
Description
The University of Cumbria are seeking one payment system to be in place for 1st April 2026 to manage Student and Commercial Customer payments. The system needs to be able to take international payments in GBP and allow for instalment plans to be available to students and customers but managed by the University.
This page represents one OCDS contracting process. Notices can be revised over time. Values may be estimates, award values or contract values and should be read with their displayed stage and date.
02 Awards and contracts
Published award records
Provision of an Online Payments Management System
- Awarded
- 8 December 2025
- Award value
- £166,666
- Suppliers
- 1
- Signed contract
- 21 January 2026
03 Organisations
Buyers, suppliers and other parties
THE UNIVERSITY OF CUMBRIA
Fusehill Street, Cumbria, UKD12, CA1 2HH, United Kingdom
Companies House 06033238 →Flywire Payments Limited
45 Folgate Street, 4th Floor, London, UKI42, E1 6GL, United Kingdom
Companies House 07677601 →Companies House links appear only for explicit GB-COH identifiers. BritDB does not create company links from a similar name or address.
04 Provenance
Source for this process
Contains public sector information licensed under the Open Government Licence v3.0. Official external links are available only on the source transition page.