Published date: 10 June 2022
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Cash registers - 30142200
Networking, Internet and intranet software package - 48200000
Software supply services - 72268000
Location of contract
NR4 7TJ
Value of contract
£0
Procurement reference
IT-37-773-PURCON 977 - AWARD
Published date
10 June 2022
Closing date
11 May 2022
Closing time
12pm
Contract start date
27 May 2022
Contract end date
2 September 2027
Contract type
Supply contract
Procedure type
Restricted procedure
A two-stage procedure, where the first stage is used to select suppliers, who are then invited to bid in the second stage.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
The University of East Anglia requires the Implementation and commissioning of a new EPOS system and aftersales service for the Catering Department.
The proposed solution must consist of 33 till/portable devices (as defined), with the option of increasing/decreasing the number of outlets to support
the University as the department evolves. Led by the Head of Catering and Hospitality and with approximately 50 FTE, supported by a casual student rota,
the department generates an annual turnover of £4m, whilst conducting over a million transactions for the same period. Our outlets include formal dining,
restaurants, coffee shops, kiosk, and hospitality functions.
Award information
Awarded date
10 June 2022
Contract start date
27 May 2022
Contract end date
2 September 2027
Total value of contract
£0
This contract was awarded to 1 supplier.
Kappture Limited
Address
Sterling House , Outrams Wharf, little eaton, Derby, United Kingdom, DE21 5EL
Reference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Chris Bradsworth
Address
University of East Anglia
Norwich Research Park
Norfolk
NR4 7TJ
United Kingdom
Telephone
01603 592728
Share this notice
Closing: 11 May 2022, 12pm
All content is available under the
