Published date: 27 September 2022
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Industry specific software package - 48100000
Location of contract
England
Value of contract
£242,550 to £423,740
Procurement reference
DERBSCC001-DN624461-69566497
Published date
27 September 2022
Closing date
19 August 2022
Closing time
5pm
Contract start date
16 September 2022
Contract end date
15 September 2027
Contract type
Supply contract
Procedure type
Other
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
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).
Award information
Awarded date
5 September 2022
Contract start date
16 September 2022
Contract end date
15 September 2027
Total value of contract
£423,740
This contract was awarded to 1 supplier.
ParentPay Group
Address
Charlotte Place,
Queen Charlotte Street,
Bristol,
BS1 4EXReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Gemma Walker
Address
County Hall
Matlock
DE4 3AG
England
gemma.walker@derbyshire.gov.uk
Website
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Closing: 19 August 2022, 5pm