01 Procurement
Tender overview
- Buyer
- UNIVERSITY OF EAST ANGLIA
- Status
- Complete
- Procurement method
- Below threshold - without competition
- Category
- Not supplied
- CPV classification
- Not supplied
- Tender period
- Not supplied — Not supplied
Description
This procurement is required to facilitate the receipt of student payments through Tribal (SITS) following the system upgrade.
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
Flywire payments Limited
- Awarded
- Not supplied
- Award value
- Not supplied
- Suppliers
- 1
- Signed contract
- 21 September 2026
03 Organisations
Buyers, suppliers and other parties
UNIVERSITY OF EAST ANGLIA
Norwich Research Park, Norwich, UKH15, NR4 7TJ, United Kingdom
Companies House RC000651 →FLYWIRE 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.