Award

Award of PURCH1670 Provision of Epos System for the Catering Department

UNIVERSITY OF GLASGOW

This public procurement record has 2 releases in its history.

Award

14 Jul 2020 at 00:00

Tender

27 Aug 2019 at 00:00

Summary of the contracting process

The University of Glasgow is currently engaged in a public procurement process titled "Award of PURCH1670 Provision of Epos System for the Catering Department." This tender, which falls under the education industry category, is based in Glasgow, UK. The procurement method used is an open procedure, and the procurement stage is complete. The contract, valued at £256,000, was signed on 17 March 2020, and it encompasses the delivery of an electronic point of sale system to various catering outlets on campus. The timeline for the project has involved significant preparation and submission periods, culminating in a completed award process.

This contract offers substantial opportunities for businesses specialising in IT services and systems integration, specifically those equipped to provide electronic point of sale (EPOS) systems. Small and medium-sized enterprises (SMEs) in the technology and service sectors would be particularly suited to compete, given their flexibility and ability to deliver tailored solutions. The successful installation of the EPOS system within the university's catering facilities will not only enhance operational efficiency for the university but also create a platform for ongoing partnerships as the institution expands its catering capabilities in the future.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Notice Title

Award of PURCH1670 Provision of Epos System for the Catering Department

Notice Description

Award of PURCH1670 Provision of Epos System for the Catering Department

Lot Information

Lot 1

Award of PURCH1670 Provision of Epos System for the Catering Department

Renewal: Extension period of 2 x 12 months

Publication & Lifecycle

Open Contracting ID
ocds-r6ebe6-0000595768
Publication Source
Public Contracts Scotland
Latest Notice
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL390351
Current Stage
Award
All Stages
Tender, Award

Procurement Classification

Notice Type
OJEU - F3 - Contract Award Notice
Procurement Type
Standard
Procurement Category
Goods
Procurement Method
Open
Procurement Method Details
Open procedure
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

48 - Software package and information systems


CPV Codes

48110000 - Point of sale (POS) software package

Notice Value(s)

Tender Value
Not specified
Lots Value
Not specified
Awards Value
Not specified
Contracts Value
£256,000 £100K-£500K

Notice Dates

Publication Date
14 Jul 20205 years ago
Submission Deadline
27 Sep 2019Expired
Future Notice Date
Not specified
Award Date
17 Mar 20205 years ago
Contract Period
2 Dec 2019 - 30 Nov 2022 2-3 years
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
UNIVERSITY OF GLASGOW
Contact Name
Andrew Fitzpatrick, Paul Johnstone
Contact Email
andrew.fitzpatrick@glasgow.ac.uk, paul.johnstone@glasgow.ac.uk
Contact Phone
+44 1413304113, +44 1413305476

Buyer Location

Locality
GLASGOW
Postcode
G12 8QQ
Post Town
Glasgow
Country
Scotland

Major Region (ITL 1)
TLM Scotland
Basic Region (ITL 2)
TLM3 West Central Scotland
Small Region (ITL 3)
TLM32 Glasgow City
Delivery Location
TLM82 Glasgow City

Local Authority
Glasgow City
Electoral Ward
Hillhead
Westminster Constituency
Glasgow North

Supplier Information

Number of Suppliers
1
Supplier Name

HARDACRE IT T/A WRS SYSTEMS

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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.

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-r6ebe6-0000595768-2020-07-14T00:00:00Z",
    "date": "2020-07-14T00:00:00Z",
    "ocid": "ocds-r6ebe6-0000595768",
    "initiationType": "tender",
    "parties": [
        {
            "id": "org-4",
            "name": "University of Glasgow",
            "identifier": {
                "legalName": "University of Glasgow"
            },
            "address": {
                "streetAddress": "Procurement Office, (Tay House)",
                "locality": "Glasgow",
                "region": "UKM82",
                "postalCode": "G12 8QQ"
            },
            "contactPoint": {
                "name": "Paul Johnstone",
                "email": "paul.johnstone@glasgow.ac.uk",
                "telephone": "+44 1413304113",
                "faxNumber": "+44 0000000000",
                "url": "http://www.publiccontractsscotland.gov.uk/"
            },
            "roles": [
                "buyer",
                "reviewBody"
            ],
            "details": {
                "classifications": [
                    {
                        "id": "Body governed by public law",
                        "scheme": "TED_CA_TYPE"
                    },
                    {
                        "id": "09",
                        "description": "Education",
                        "scheme": "COFOG"
                    }
                ],
                "url": "http://www.gla.ac.uk/"
            }
        },
        {
            "id": "org-89",
            "name": "University of Glasgow",
            "identifier": {
                "legalName": "University of Glasgow"
            },
            "address": {
                "streetAddress": "Procurement Office, (Tay House)",
                "locality": "Glasgow",
                "region": "UKM82",
                "postalCode": "G12 8QQ"
            },
            "contactPoint": {
                "name": "Andrew Fitzpatrick",
                "email": "Andrew.Fitzpatrick@glasgow.ac.uk",
                "telephone": "+44 1413305476",
                "faxNumber": "+44 0000000000",
                "url": "http://"
            },
            "roles": [
                "buyer"
            ],
            "details": {
                "classifications": [
                    {
                        "id": "Body governed by public law",
                        "scheme": "TED_CA_TYPE"
                    },
                    {
                        "id": "09",
                        "description": "Education",
                        "scheme": "COFOG"
                    }
                ],
                "url": "http://www.gla.ac.uk/"
            }
        },
        {
            "id": "org-90",
            "name": "Hardacre IT t/a WRS Systems Ltd",
            "identifier": {
                "legalName": "Hardacre IT t/a WRS Systems Ltd"
            },
            "address": {
                "streetAddress": "Systems House, Unit 4, The Courtyard, Monks Brook",
                "locality": "Newport",
                "region": "UKL",
                "postalCode": "PO30 5BF"
            },
            "contactPoint": {
                "telephone": "+44 1983533888"
            },
            "roles": [
                "supplier"
            ],
            "details": {
                "scale": "sme",
                "url": "http://"
            }
        },
        {
            "id": "org-91",
            "name": "Glasgow Sheriff Court and Justice of the Peace",
            "identifier": {
                "legalName": "Glasgow Sheriff Court and Justice of the Peace"
            },
            "address": {
                "streetAddress": "1 Carlton Place",
                "locality": "Glasgow",
                "postalCode": "G5 9TW"
            },
            "contactPoint": {
                "telephone": "+44 1414298888",
                "faxNumber": "+44 0000000000",
                "url": "http://www.gla.ac.uk/"
            },
            "roles": [
                "reviewBody"
            ]
        }
    ],
    "buyer": {
        "name": "University of Glasgow",
        "id": "org-89"
    },
    "tender": {
        "id": "ocds-r6ebe6-0000595768",
        "title": "Award of PURCH1670 Provision of Epos System for the Catering Department",
        "description": "Award of PURCH1670 Provision of Epos System for the Catering Department",
        "status": "complete",
        "items": [
            {
                "id": "1",
                "deliveryLocation": {
                    "description": "Glasgow"
                },
                "deliveryAddresses": [
                    {
                        "region": "UKM82"
                    },
                    {
                        "region": "UKM82"
                    }
                ],
                "relatedLot": "1",
                "additionalClassifications": [
                    {
                        "id": "48110000",
                        "scheme": "CPV"
                    }
                ]
            }
        ],
        "procurementMethod": "open",
        "procurementMethodDetails": "Open procedure",
        "mainProcurementCategory": "goods",
        "submissionMethod": [
            "electronicSubmission"
        ],
        "submissionMethodDetails": "https://www.publiccontractsscotland.gov.uk/",
        "tenderPeriod": {
            "endDate": "2019-09-27T12:00:00Z"
        },
        "awardPeriod": {
            "startDate": "2019-09-27T12:00:00Z"
        },
        "documents": [
            {
                "id": "AUG364575",
                "documentType": "contractNotice",
                "title": "PURCH1670 Provision of Epos System for the Catering Department",
                "description": "PURCH1670 Provision of Epos System for the Catering Department Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the 'Contact Us' option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx",
                "url": "https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG364575",
                "format": "text/html"
            },
            {
                "id": "technical",
                "documentType": "technicalSelectionCriteria"
            },
            {
                "id": "AUG364575-1",
                "title": "PURCH1670 Invitation to Tender_Goods or Services",
                "url": "https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG364575&idx=1",
                "datePublished": "2019-08-29T16:27:26Z",
                "dateModified": "2019-08-29T16:27:26Z",
                "format": "application/msword"
            },
            {
                "id": "AUG364575-2",
                "title": "PURCH1670 ESPD Qualification",
                "url": "https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG364575&idx=2",
                "datePublished": "2019-08-29T16:27:26Z",
                "dateModified": "2019-08-29T16:27:26Z",
                "format": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"
            },
            {
                "id": "AUG364575-3",
                "title": "PURCH1670 Non-compliance template",
                "url": "https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG364575&idx=3",
                "datePublished": "2019-08-29T16:27:26Z",
                "dateModified": "2019-08-29T16:27:26Z",
                "format": "application/msword"
            },
            {
                "id": "AUG364575-4",
                "title": "PURCH1670 Whole Life Cost Model",
                "url": "https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG364575&idx=4",
                "datePublished": "2019-08-29T16:27:26Z",
                "dateModified": "2019-08-29T16:27:26Z",
                "format": "application/vnd.ms-excel"
            },
            {
                "id": "AUG364575-5",
                "title": "SUSTAINABLE PROCUREMENT PROGRAMME - CODE OF CONDUCT_B",
                "url": "https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG364575&idx=5",
                "datePublished": "2019-08-29T16:27:26Z",
                "dateModified": "2019-08-29T16:27:26Z",
                "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
            },
            {
                "id": "AUG364575-6",
                "title": "PURCH1670 Schedule 1A - C&SRM KPI Template",
                "url": "https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG364575&idx=6",
                "datePublished": "2019-08-29T16:27:26Z",
                "dateModified": "2019-08-29T16:27:26Z",
                "format": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"
            },
            {
                "id": "AUG364575-7",
                "title": "PURCH1670 Schedule 1B - C&SRM Stakeholder Feedback",
                "url": "https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG364575&idx=7",
                "datePublished": "2019-08-29T16:27:26Z",
                "dateModified": "2019-08-29T16:27:26Z",
                "format": "application/vnd.openxmlformats-officedocument.spreadsheetml.sheet"
            },
            {
                "id": "AUG364575-8",
                "title": "PURCH1670 - Schedule 1C-Agreement for the Purchase of Goods and Services",
                "url": "https://www.publiccontractsscotland.gov.uk/NoticeDownload/DownloadDocument.aspx?id=AUG364575&idx=8",
                "datePublished": "2019-08-29T16:27:26Z",
                "dateModified": "2019-08-29T16:27:26Z",
                "format": "application/vnd.openxmlformats-officedocument.wordprocessingml.document"
            },
            {
                "id": "JUL390351",
                "documentType": "awardNotice",
                "title": "Award of PURCH1670 Provision of Epos System for the Catering Department",
                "description": "Award of PURCH1670 Provision of Epos System for the Catering Department",
                "url": "https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=JUL390351",
                "format": "text/html"
            }
        ],
        "lots": [
            {
                "id": "1",
                "description": "Award of PURCH1670 Provision of Epos System for the Catering Department",
                "status": "complete",
                "hasOptions": false,
                "submissionTerms": {
                    "variantPolicy": "notAllowed"
                },
                "contractPeriod": {
                    "startDate": "2019-12-02T00:00:00Z",
                    "endDate": "2022-11-30T00:00:00Z"
                },
                "hasRenewal": true,
                "renewal": {
                    "description": "Extension period of 2 x 12 months"
                },
                "awardCriteria": {
                    "criteria": [
                        {
                            "type": "quality",
                            "name": "Business Requirements - Functional",
                            "description": "35%"
                        },
                        {
                            "type": "price",
                            "description": "20%"
                        }
                    ]
                }
            }
        ],
        "bidOpening": {
            "date": "2019-09-27T12:00:00Z",
            "address": {
                "streetAddress": "Glasgow"
            }
        },
        "contractTerms": {
            "hasElectronicPayment": true,
            "hasElectronicOrdering": true,
            "electronicInvoicingPolicy": "allowed"
        },
        "coveredBy": [
            "GPA"
        ],
        "selectionCriteria": {
            "criteria": [
                {
                    "type": "economic",
                    "minimum": "- Product liability insurance with a limit of indemnity of not less than ten million pounds sterling (10,000,000 GBP) in relation to any one claim or series of claims. -Public liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP) in relation to any one claim or series of claims; -Employer's liability insurance with a limit of indemnity of not less than five million pounds sterling (5,000,000 GBP); -Professional indemnity insurance with a limit of indemnity of not less than one million pounds sterling (1,000,000 GBP) in relation to any one claim or series of claims - Financial Turnover 2 years"
                }
            ]
        },
        "submissionTerms": {
            "languages": [
                "en"
            ]
        },
        "classification": {
            "id": "48110000",
            "scheme": "CPV"
        },
        "hasRecurrence": false,
        "legalBasis": {
            "id": "32014L0024",
            "scheme": "CELEX"
        }
    },
    "language": "EN",
    "description": "(SC Ref:625263)",
    "links": [
        {
            "rel": "canonical",
            "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000595768"
        },
        {
            "rel": "canonical",
            "href": "https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000595768"
        }
    ],
    "noticetype": "OJEU - F3 - Contract Award Notice",
    "awards": [
        {
            "id": "ocds-r6ebe6-0000595768-1",
            "suppliers": [
                {
                    "id": "org-90",
                    "name": "Hardacre IT t/a WRS Systems Ltd"
                }
            ],
            "relatedLots": [
                "1"
            ]
        }
    ],
    "contracts": [
        {
            "id": "ocds-r6ebe6-0000595768-1",
            "awardID": "ocds-r6ebe6-0000595768-1",
            "status": "active",
            "value": {
                "amount": 256000,
                "currency": "GBP"
            },
            "dateSigned": "2020-03-17T00:00:00Z"
        }
    ],
    "relatedProcesses": [
        {
            "id": "1",
            "relationship": [
                "planning"
            ],
            "scheme": "EU-OJ",
            "identifier": "2019/S 167-408768"
        }
    ],
    "bids": {
        "statistics": [
            {
                "id": "189",
                "measure": "bids",
                "value": 6,
                "relatedLot": "1"
            },
            {
                "id": "190",
                "measure": "smeBids",
                "value": 6,
                "relatedLot": "1"
            },
            {
                "id": "191",
                "measure": "foreignBidsFromEU",
                "value": 0,
                "relatedLot": "1"
            },
            {
                "id": "192",
                "measure": "foreignBidsFromNonEU",
                "value": 0,
                "relatedLot": "1"
            },
            {
                "id": "193",
                "measure": "electronicBids",
                "value": 6,
                "relatedLot": "1"
            }
        ]
    }
}