Provision of Agent Portal Solution

{
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    {
      "id": "054451-2025-2153/24-1",
      "relatedLots": [
        "1"
      ],
      "status": "active",
      "suppliers": [
        {
          "id": "GB-FTS-75854",
          "name": "Flywire Payments Limited"
        }
      ],
      "title": "Provision of Agent Portal Solution"
    }
  ],
  "bids": {
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        "measure": "bids",
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      {
        "id": "3",
        "measure": "foreignBidsFromEU",
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      {
        "id": "4",
        "measure": "foreignBidsFromNonEU",
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      {
        "id": "5",
        "measure": "electronicBids",
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    ]
  },
  "buyer": {
    "id": "GB-FTS-33545",
    "name": "De Montfort University"
  },
  "contracts": [
    {
      "awardID": "054451-2025-2153/24-1",
      "dateSigned": "2025-09-05T00:00:00+01:00",
      "id": "054451-2025-2153/24-1",
      "status": "active",
      "title": "Provision of Agent Portal Solution",
      "value": {
        "amount": 864000,
        "currency": "GBP"
      }
    }
  ],
  "date": "2025-09-05T17:49:04+01:00",
  "id": "054451-2025",
  "initiationType": "tender",
  "language": "en",
  "ocid": "ocds-h6vhtk-04be0d",
  "parties": [
    {
      "additionalContactPoints": [
        {
          "email": "paul.whitehall@dmu.ac.uk"
        }
      ],
      "address": {
        "countryName": "United Kingdom",
        "locality": "Leicester",
        "postalCode": "LE1 9BH",
        "region": "UK",
        "streetAddress": "The Gateway, Leicester, LE1 9BH."
      },
      "contactPoint": {
        "email": "paul.whitehall@dmu.ac.uk",
        "name": "Paul Whitehall, Category Manager ICT."
      },
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            "description": "Education",
            "id": "09",
            "scheme": "COFOG"
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        "url": "http://www.dmu.ac.uk"
      },
      "id": "GB-FTS-33545",
      "identifier": {
        "legalName": "De Montfort University"
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      "name": "De Montfort University",
      "roles": [
        "buyer",
        "reviewBody",
        "reviewContactPoint"
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    {
      "address": {
        "countryName": "United Kingdom",
        "locality": "London",
        "region": "UK"
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      "details": {
        "scale": "large"
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      "id": "GB-FTS-75854",
      "identifier": {
        "legalName": "Flywire Payments Limited"
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      "name": "Flywire Payments Limited",
      "roles": [
        "supplier"
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    "classification": {
      "description": "Software package and information systems",
      "id": "48000000",
      "scheme": "CPV"
    },
    "coveredBy": [
      "GPA"
    ],
    "description": "De Montfort University (DMU) recruits thousands of students from across the world to study at its main campus in Leicester as well as campuses overseas. Currently, a high percentage of these students are recruited in collaboration with international agents who support students through the process and receive a commission should the student go on to enrol at DMU. DMU does not, as yet, have an efficient system to receive and process applications submitted via agents and is currently heavily reliant on manual excel and document uploads to SAP which, when applications are in their thousands, is a time-consuming and inefficient model. DMU therefore now require an \u2018off-the-shelf\u2019 Agent Portal Solution, already in operation at UK HE and/or overseas institutions and must come with the potential for integration with SAP, to facilitate this future area of development for the University.",
    "id": "2153/24",
    "items": [
      {
        "deliveryAddresses": [
          {
            "region": "UK"
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              "description": "80%",
              "name": "Quality",
              "type": "quality"
            },
            {
              "description": "Price 20%",
              "type": "price"
            }
          ]
        },
        "description": "Provision of Agent Portal Solution for De Montfort University as per the Statement of Requirements and other provisions set out in our Invitation to Tender reference 2153/24.",
        "hasOptions": true,
        "id": "1",
        "options": {
          "description": "Potential Renewal Terms of 1+1+1+1+1 years after expiry of the Initial Term of 5 years."
        },
        "status": "cancelled"
      }
    ],
    "mainProcurementCategory": "goods",
    "procurementMethod": "open",
    "procurementMethodDetails": "Open procedure",
    "status": "complete",
    "title": "Provision of Agent Portal Solution"
  }
}