01 Procurement
Tender overview
- Buyer
- CANTERBURY CHRIST CHURCH UNIVERSITY
- Status
- Complete
- Procurement method
- Direct award
- Category
- Not supplied
- CPV classification
- Not supplied
- Tender period
- Not supplied — Not supplied
Description
The University is awarding a contract for a student payment platform/service that automates the process of providing refunds or returning funds to students.
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
Student Payment Platform
- Awarded
- Not supplied
- Award value
- £845,000
- Suppliers
- 1
- Signed contract
- Not supplied
03 Organisations
Buyers, suppliers and other parties
CANTERBURY CHRIST CHURCH UNIVERSITY
Anselm, Canterbury, UKJ44, CT1 1QU, United Kingdom
Companies House 04793659 →JOHN SMITH & SON GROUP LTD
Building 1 9 Haymarket Square, Edinburgh, UKM75, EH3 8RY, United Kingdom
Companies House SC006905 →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.