Published date: 30 April 2025

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 1 March 2025, 12am

Contract summary

Industry

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

Location of contract

PO1 2UP

Value of contract

£100,000

Procurement reference

24-HB-257

Published date

30 April 2025

Closing date

1 March 2025

Closing time

12am

Contract start date

1 April 2025

Contract end date

31 March 2029

Contract type

Service contract

Procedure type

Call-off from a framework agreement

A mini-competition or direct purchase from a pre-established framework agreement.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

The licences, maintenance and upgrade of 13 tills to Windows 11, adding a new SymPOS Go as well as updates to the loyalty and cashless application for Campus Services.

Award information

Awarded date

1 March 2025

Contract start date

1 April 2025

Contract end date

31 March 2029

Total value of contract

£100,000

This contract was awarded to 1 supplier.

MCR Systems Limited

Address

Vantage House
Leicester
LE4 9LJ

Reference

Companies House number: 01349701

Value of contract

£100,000

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Procurement Team

Address

University House, Winston Churchill Avenue
Portsmouth
PO12UP
England

Telephone

023 9284 8484

Email

finance.purchasing@port.ac.uk