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Contract Timeline
- Publication Date
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1st August 2024 00:00:00 AM
- Tender Deadline
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26th August 2024 12:00:00 PM Expired
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Contract Summary
SC are seeking a supplier to provide a EPOS solution that will interface with our existing Finance system Sage 300 and also our payment processor OPAYO. Online and on-premises ticketing, sale of F&B and retail goods and stock control are essential elements.
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Contract Details
- Open Contracting ID
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ocds-r6ebe6-0000774131
- Publication Source
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Public Contracts Scotland
- Procurement Stage
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Tender
- Procurement Method
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Open
- Procurement Method Details
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Open Procedure
- Procurement Category
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Goods
- Tender Suitability
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- Framework / DPS
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Contract Classification
- CPV Code(s)
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48110000
- CPV Division(s)
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48 - Software package and information systems
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Awarding Authority
- Buyer Name
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Owen Jeffreys
- Buyer Email
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Owen.jeffreys@scottishcanals.co.uk
- Buyer Phone
- Buyer Address
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Canal House, 1 Applecross Street
Glasgow
ML1 3HY