Notice Information
Notice Title
Provision of EPOS Hardware & Software
Notice Description
UWS is seeking install EPOS hardware and software at the following Campuses: - Ayr - Lanarkshire - Paisley Being carried out as a mini-competition under DPS Framework Agreement CAT11054-TU - EPOS Hardware and Software System (Lot 1). The anticipated outcomes of the tender are to appoint a Supplier: - with a EPOS solution that best fits the University's current and future operations. - with a highly IT secure back-office solution that is easy to use and reports all relevant data in the format required by the University. - with cashless payment process. - with a solution that includes stock management system. - appoint a supplier with an EPOS solution that provides the University with confidence in its security and compliance including PCI P2P and GDPR. - A fast EPOS system that can complete transactions quickly.
Lot Information
Lot 1
EPOS hardware and software solution: - with a EPOS solution that best fits the University's current and future operations. - with a highly IT secure back-office solution that is easy to use and reports all relevant data in the format required by the University. - with cashless payment process. - with a solution that includes stock management system. - appoint a supplier with an EPOS solution that provides the University with confidence in its security and compliance including PCI P2P and GDPR. - A fast EPOS system that can complete transactions quickly.
Notice Details
Publication & Lifecycle
- Open Contracting ID
- ocds-r6ebe6-0000775926
- Publication Source
- Public Contracts Scotland
- Latest Notice
- https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG512623
- Current Stage
- Award
- All Stages
- Award
Procurement Classification
- Notice Type
- PCS Notice - Website Contract Award Notice
- Procurement Type
- Framework
- Procurement Category
- Goods
- Procurement Method
- Open
- Procurement Method Details
- Open procedure
- Tender Suitability
- Not specified
- Awardee Scale
- SME
Common Procurement Vocabulary (CPV)
- CPV Divisions
44 - Construction structures and materials; auxiliary products to construction (except electric apparatus)
48 - Software package and information systems
-
- CPV Codes
44316400 - Hardware
48110000 - Point of sale (POS) software package
Notice Value(s)
- Tender Value
- Not specified
- Lots Value
- Not specified
- Awards Value
- Not specified
- Contracts Value
- £72,000 Under £100K
Notice Dates
- Publication Date
- 22 Aug 20241 years ago
- Submission Deadline
- Not specified
- Future Notice Date
- Not specified
- Award Date
- 21 Aug 20241 years ago
- Contract Period
- Not specified - Not specified
- Recurrence
- Not specified
Notice Status
- Tender Status
- Complete
- Lots Status
- Complete
- Awards Status
- Not Specified
- Contracts Status
- Active
Buyer & Supplier
Contracting Authority (Buyer)
- Main Buyer
- UNIVERSITY OF THE WEST OF SCOTLAND
- Contact Name
- Not specified
- Contact Email
- yvonne.sanderson@uws.ac.uk
- Contact Phone
- +44 1418483110
Buyer Location
- Locality
- PAISLEY
- Postcode
- PA1 2BE
- Post Town
- Paisley
- Country
- Scotland
-
- Major Region (ITL 1)
- TLM Scotland
- Basic Region (ITL 2)
- TLM3 West Central Scotland
- Small Region (ITL 3)
- TLM33 Inverclyde, East Renfrewshire, and Renfrewshire
- Delivery Location
- TLM83 Inverclyde, East Renfrewshire, and Renfrewshire
-
- Local Authority
- Renfrewshire
- Electoral Ward
- Paisley Northwest
- Westminster Constituency
- Paisley and Renfrewshire South
Further Information
Notice Documents
-
https://www.publiccontractsscotland.gov.uk/search/show/search_view.aspx?ID=AUG512623
Provision of EPOS Hardware & Software - UWS is seeking install EPOS hardware and software at the following Campuses: - Ayr - Lanarkshire - Paisley Being carried out as a mini-competition under DPS Framework Agreement CAT11054-TU - EPOS Hardware and Software System (Lot 1). The anticipated outcomes of the tender are to appoint a Supplier: - with a EPOS solution that best fits the University's current and future operations. - with a highly IT secure back-office solution that is easy to use and reports all relevant data in the format required by the University. - with cashless payment process. - with a solution that includes stock management system. - appoint a supplier with an EPOS solution that provides the University with confidence in its security and compliance including PCI P2P and GDPR. - A fast EPOS system that can complete transactions quickly.
Open Contracting Data Standard (OCDS)
View full OCDS Record for this contracting process
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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