---
title: "CS013 - Supply of an Electronic Kitchen Management Solution with Associated Services"
ocid: "ocds-b5fd17-4c6a9f29-ca56-4913-bf52-d929d3088382"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-b5fd17-4c6a9f29-ca56-4913-bf52-d929d3088382"
markdown_url: "https://d3tenders.com/contract/ocds-b5fd17-4c6a9f29-ca56-4913-bf52-d929d3088382.md"
json_url: "https://d3tenders.com/contract/ocds-b5fd17-4c6a9f29-ca56-4913-bf52-d929d3088382.json"
source: "Contracts Finder"
current_stage: "Award"
buyer: "DERBYSHIRE COUNTY COUNCIL"
published: "2022-09-27"
---

# CS013 - Supply of an Electronic Kitchen Management Solution with Associated Services

Buyer: DERBYSHIRE COUNTY COUNCIL  
Current stage: Award  
OCID: ocds-b5fd17-4c6a9f29-ca56-4913-bf52-d929d3088382

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-b5fd17-4c6a9f29-ca56-4913-bf52-d929d3088382)  
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## Summary

The Derbyshire County Council has recently awarded a contract for the supply of an Electronic Kitchen Management Solution with Associated Services. The contract falls under the industry-specific software package category and has a total value of £423,740 GBP. The procurement process was initiated as a tender, with an end date for tender submissions on August 19, 2022. The contract period is set to start on September 16, 2022, and will run until September 15, 2027. The buying organization, Derbyshire County Council, located in Matlock, England, has selected ParentPay Group as the supplier for this contract.

This tender opportunity for the supply of an Electronic Kitchen Management Solution presents a chance for businesses, particularly those offering software and hardware solutions, to engage with Derbyshire County Council. Small and medium-sized enterprises (SMEs) may find this opportunity particularly suitable. Businesses interested in providing cloud-hosted or off-premises kitchen management solutions should consider bidding for this contract, which was awarded through a further competition under the YPO framework.

## Notice

Award of contract following a further competition through the YPO framework: Electronic Communications, Payments and Kitchen Management Solutions Framework (1002 Lot 2 Full Solution - A full electronic kitchen management solution comprising of software and hardware - cloud hosted or off premises).

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Contracts Finder |
| Latest notice | https://www.contractsfinder.service.gov.uk/Notice/2e11c637-7b24-4afd-8862-75de6a0d1d35 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Goods |
| Procurement method | Not Specified |
| Procurement method details | Other - |
| Tender suitability | SME |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 27 Sep 2022 |
| Submission deadline | 19 Aug 2022 |
| Future notice date | Not specified |
| Award date | 4 Sep 2022 |
| Contract period | 15 Sep 2022 - 15 Sep 2027 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | £423,740 |
| Lots value | Not specified |
| Awards value | £423,740 |
| Contracts value | Not specified |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Not specified |
| Awards status | Active |
| Contracts status | Not specified |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | DERBYSHIRE COUNTY COUNCIL |
| Locality | MATLOCK |
| Post town | Derby |
| Postcode | DE4 3AG |
| Country | England |
| ITL 1 | TLF East Midlands (England) |
| ITL 2 | TLF1 Derbyshire and Nottinghamshire |
| ITL 3 | TLF13 South and West Derbyshire |
| Local authority | Derbyshire Dales |
| Electoral ward | Matlock West |
| Westminster constituency | Derbyshire Dales |
| Delivery location | TLC North East (England), TLD North West (England), TLF East Midlands (England), TLG West Midlands (England), TLH East (England), TLJ South East (England), TLK South West (England) |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | PARENTPAY GROUP |

## CPV Codes

### Divisions

- 48 - Software package and information systems

### Codes

- 48100000 - Industry specific software package

## Release History

- 27 Sep 2022 at 08:51 - Award - Award Notice - https://www.contractsfinder.service.gov.uk/Notice/2e11c637-7b24-4afd-8862-75de6a0d1d35

## Documents

- https://www.contractsfinder.service.gov.uk/Notice/2e11c637-7b24-4afd-8862-75de6a0d1d35
  27th September 2022 - Awarded contract notice on Contracts Finder

## Notice URLs

- http://www.derbyshire.gov.uk/

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-b5fd17-4c6a9f29-ca56-4913-bf52-d929d3088382. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-b5fd17-4c6a9f29-ca56-4913-bf52-d929d3088382.json.