01 Procurement
Tender overview
- Buyer
- DE MONTFORT UNIVERSITY
- Status
- Complete
- Procurement method
- Direct award
- Category
- Not supplied
- CPV classification
- Not supplied
- Tender period
- Not supplied — Not supplied
Description
The provision of an online payment platform to facilitate the collection and administration of a wider range of student and commercial revenue streams.
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
E-Payments Web Portal
- Awarded
- 9 July 2026
- Award value
- £350,000
- Suppliers
- 1
- Signed contract
- Not supplied
03 Organisations
Buyers, suppliers and other parties
DE MONTFORT UNIVERSITY
The Gateway, Leicester, UKF21, LE1 9BH, United Kingdom
GB-CHC XN85208FLYWIRE PAYMENTS LIMITED
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
Contains public sector information licensed under the Open Government Licence v3.0. Official external links are available only on the source transition page.