Tender overview

Updated 9 July 2026

Buyer: University of Lincoln
Status: Complete
Procurement method: Below threshold - without competition
Category: Not supplied
CPV classification: Not supplied
Tender period: Not supplied — Not supplied

Description

This is a below threshold procurement for the renewal of the University of Lincoln e-payment services platform.

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

1 shown

Active

E-Payment Services

Awarded: Not supplied
Award value: Not supplied
Suppliers: 1
Signed contract: 8 July 2026

03 Organisations

Buyers, suppliers and other parties

2 parties

Buyer

University of Lincoln

Brayford Pool, Lincoln, UKF30, LN6 7TS, United Kingdom

GB-PPON PGYJ-5468-QTPJ

Supplier

Flywire Payments Ltd

6TH FLOOR 9 APPOLD STREET, LONDON, UKI41, EC2A 2AP, 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

FTS

Find a Tender OCDS data

Official UK procurement releases compiled into one process record.

Snapshot 22 August 2026→

Contains public sector information licensed under the Open Government Licence v3.0. Official external links are available only on the source transition page.