Contract to Supply EPOS System
The College currently has a mixture of point of sales systems from three different vendors, most of which are now end-of-life.
- Office machinery, equipment and supplies except computers, printers and furniture – 30100000
- Various office equipment and supplies – 30190000
Location of contract
Value of contract
26 November 2019
18 December 2019
Contract start date
03 February 2020
Contract end date
31 January 2023
Contract is suitable for SMEs?
Contract is suitable for VCSEs?
EPOS Refresh Programme
The College currently has a mixture of point of sales systems from three different vendors, most of which are now end-of-life. The intention is to procure a replacement system from a single supplier to cater for the needs of all College business and one that may be used as a teaching tool for its students. The College is seeking to establish a Contract for supply, installation, commissioning, support and maintenance of equipment as part of its EPOS refresh programme.
Suppliers are required to note that owing to limitations in opening hours and access to staff for training, the College may wish to implement in a staged manner, treating each business separately. There are also certain businesses (i.e. the Refectory) where implementation is only possible during College holidays.
About the buyer
Additional information on how to apply for this contract
Tender documentation may be downloaded via the College’s tendering portal https://in-tendorganiser.co.uk/educationportal/aspx
Is a Recurrent Procurement Type? : No
How to apply
Please apply directly to the buyer using the contact details provided, or follow the instructions given in the notice description or information section.