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Flywire payments Limited
University Of East Anglia
Awarded
services
This tender has closed
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Key details
Contracting authority
University Of East Anglia
Public authority - sub-central government
Region
Norwich
Contract value
£180,000ex VAT
Submissions closed
Not stated by buyer
Published
23 September 2026
Procurement
Contract period
23 September 2026 - 9 June 2027
9 months
Procedure type
Below threshold - without competition
CPV classifications
- 48442000 Financial systems software package
- 66115000 International payment transfer services
- 66170000 Financial consultancy, financial transaction processing and clearing-house services
- 72212442 Financial systems software development services
- 72261000 Software support services
- 72263000 Software implementation services
What happened
University Of East Anglia awarded this contract to FLYWIRE PAYMENTS LIMITED worth £180,000 on 22 Sept 2026. The contract runs until 9 Jun 2027.
Description
This procurement is required to facilitate the receipt of student payments through Tribal (SITS) following
the system upgrade.
Awarded supplier
Supplier
FLYWIRE PAYMENTS LIMITED
Companies House: 07677601Award value
£180,000
Award date
22 September 2026
Contact
Identifiers
Buyer reference
Form no. 979
Notice ID
090209-2026
OCID
ocds-h6vhtk-0778c4
Companies House
PPON
PCCY-8551-ZNDY
Explore related tenders
External ID: fts-ocds-h6vhtk-0778c4 • Added 23 September 2026