Award

Provision of EPOS & ticketing system for The Royal Hospital Chelsea

ROYAL HOSPITAL CHELSEA APPEAL LIMITED

This public procurement record has 2 releases in its history.

Award

22 Jul 2024 at 10:05

Tender

29 Feb 2024 at 13:56

Summary of the contracting process

The Royal Hospital Chelsea Appeal Limited has completed the award stage for a tender titled "Provision of EPOS & ticketing system for The Royal Hospital Chelsea." This project, located in London SW3 4SR, falls under the industry category of Point of Sale (POS) software packages and services. Utilising an open procurement method, this tender required suppliers to integrate various systems such as Drupal Commerce, Exchequer Finance System, and ThankQ CRM. Key dates include the contract start on 13 May 2024 and end on 12 May 2027, with the tender period concluding on 25 March 2024.

This tender presents significant opportunities for businesses, particularly SMEs, to offer innovative POS software solutions that comply with PCI DSS v4 standards. Companies specialising in cash and card payment systems, inventory management, and integrated ticketing systems would find this tender especially relevant. The scope includes mitigating stock losses, streamlining sales processes, and enhancing customer purchasing experiences, thereby allowing businesses to deliver substantial value to the Royal Hospital Chelsea's operations.

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Notice Title

Provision of EPOS & ticketing system for The Royal Hospital Chelsea

Notice Description

The Requirement is for the provision of an EPOS & Ticketing system for the Royal Hospital Chelsea (RHC), Royal Hospital Road, London SW3 4SR on a 24/7 basis as detailed at Schedule 3. The system should offer the following and integrate with Dupal Commerce / Exchequer Finance System / and ThankQ CRM System: * To enable and record cash and credit / debit card payments that meet Payment Card Industry Data Security Standards (PCI DSS v4). * To record which products are sold and at what value, enabling reconciliation with cash and credit / debit cards payments. * To enable accurate recording of sales and inventory, enabling reorders to be identified, thus avoiding lost sales due to stock outs, and preventing over ordering of stock which ties up cash. * To identify best and worst sellers which inform future direction of the products / ranges stocked. * To enable tickets to be purchased onsite by the public for guided tours and other capacity limited events and to redeem tickets purchased onsite and online for guided tours and other capacity limited events. * To enable tickets and merchandise sold online (via Drupal Commerce) to be redeemed / collected (Click and Collect) on site. Complete specification and details of the requirement are contained in the ITT document which is attached to this advert. Additional information: Please fully read the ITT document and follow all instructions contained in this document to participate in this process.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-eb959d55-03da-4084-9239-6e6fa285a226
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/74a4e0fe-574d-46bd-babf-bc78f4326397
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure (above threshold)
Tender Suitability
SME
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems

72 - IT services: consulting, software development, Internet and support


CPV Codes

48110000 - Point of sale (POS) software package

72212110 - Point of sale (POS) software development services

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
£37,000 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
22 Jul 20241 years ago
Submission Deadline
25 Mar 2024Expired
Future Notice Date
Not specified
Award Date
23 May 20241 years ago
Contract Period
12 May 2024 - 12 May 2027 2-3 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
ROYAL HOSPITAL CHELSEA APPEAL LIMITED
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LONDON
Postcode
SW3 4SR
Post Town
South West London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI3 Inner London - West
Small Region (ITL 3)
TLI33 Kensington & Chelsea and Hammersmith & Fulham
Delivery Location
Not specified

Local Authority
Kensington and Chelsea
Electoral Ward
Royal Hospital
Westminster Constituency
Chelsea and Fulham

Supplier Information

Number of Suppliers
1
Supplier Name

VENNERSYS

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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