Tender

011/2018 Supply & Installation of EPOS System

HE PORTAL

This public procurement record has 5 releases in its history.

TenderAmendment

13 Sep 2018 at 10:37

TenderAmendment

10 Sep 2018 at 08:27

TenderAmendment

10 Sep 2018 at 08:27

TenderAmendment

11 Apr 2018 at 11:45

Tender

11 Apr 2018 at 09:10

Summary of the contracting process

The University of the West of England (UWE) in Bristol is currently engaged in a public procurement process for the supply and installation of an Electronic Point of Sale (EPOS) system. This tender, identified as UWE/011/2018, is classified under catering equipment and falls under an open procurement method. The candidature submission ends on 5 October 2018, with the contract period commencing on 10 November 2018 and extending until 10 November 2021. The project's scope includes catering operations across various university outlets, presenting an opportunity for suppliers that can provide versatile and secure EPOS solutions.

This tender represents a significant opportunity for businesses in the technology and catering equipment sectors, particularly those that specialise in integrated payment systems and customer engagement technology. Small and medium-sized enterprises (SMEs) are encouraged to participate, given the tender's suitability for their capabilities. Companies that can offer innovative payment solutions, robust security features, and systems compatible with existing management software will be well-positioned to compete effectively in this procurement.

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Notice Title

011/2018 Supply & Installation of EPOS System

Notice Description

The University of the West of England, Bristol ("the University") is pleased to invite proposals for the provision of an Electronic Point of Sale (EPOS) system in accordance with this specification and other documents included in the tender pack. The EPOS system will be required for various catering and retail outlets, the Exhibition and Conference Centre (ECC), and other service provisions throughout the University. We have a range of service types across the university including standard retail (a Village store and a Post Room), Table/restaurant, Mobile catering through pop ups, bar service, and branded outlets (operated by the University), conference and exhibition service and a retail store. It is anticipated that over the coming years the University offer will change and potentially grow and so any solution should be able to take account and accommodate other retail activities in the future. It is expected, by UWE that a new solution would have the following key features: To have the ability to promote and communicate with customers via a range of media including websites, mobile app (in future), at till messages, email and SMS/Push notification (in future). Payment types need to include contactless (essential Barclaycard merchant services), a range of other contactless suppliers optional, chip and pin, signature capture, cash, Apple Pay, voucher, credit note, plus the ability to create tender medias and accept other 3rd party transactions from YoYo or similar. The card solution needs to meet the latest security standards, i.e. PCIDSS including P2PE with a QIR installer and the PED devices chosen to meet the appropriate PTS standard. The system will need to link directly with the stock management system, Procure Wizard. This will be the most recent version in December 2018. The system will need to link directly with the financial management system Agresso Unit 4 Business World, Milestone 5. We are expecting to upgrade to Milestone 7 next year. That reporting is easily accessible at the POS, on the shop floor and in our back of house operation and that key reporting is easy to produce and reliable. Additional information: Please register your interest on the HE In-Tend Portal: https://in-tendhost.co.uk/he/aspx/Home Is a Recurrent Procurement Type? : No

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-3ae4ac44-7d21-4eef-92cc-aae57865a267
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/97146344-f01b-449e-84d2-98f290237729
Current Stage
Tender
All Stages
Tender

Procurement Classification

Notice Type
Tender Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure (below threshold)
Tender Suitability
SME
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

22 - Printed matter and related products

39 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products


CPV Codes

22110000 - Printed books

22150000 - Brochures

39310000 - Catering equipment

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
Not specified

Notice Dates

Publication Date
13 Sep 20187 years ago
Submission Deadline
5 Oct 2018Expired
Future Notice Date
Not specified
Award Date
Not specified
Contract Period
10 Nov 2018 - 10 Nov 2021 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Active
Lots Status
Not Specified
Awards Status
Not Specified
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
HE PORTAL
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
AVON
Postcode
BS16 1QY
Post Town
Bristol
Country
England

Major Region (ITL 1)
TLK South West (England)
Basic Region (ITL 2)
TLK5 West of England
Small Region (ITL 3)
TLK52 Bath & North East Somerset and South Gloucestershire
Delivery Location
TLK South West (England)

Local Authority
South Gloucestershire
Electoral Ward
Stoke Park & Cheswick
Westminster Constituency
Filton and Bradley Stoke

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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