Published date: 1 October 2024

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


Closing: 9 September 2024, 11:59pm

Contract summary

Industry

  • Point of sale (POS) software package - 48110000

Location of contract

East Midlands

Value of contract

£127,000

Procurement reference

LINCOLN001-DN744781-43937349

Published date

1 October 2024

Closing date

9 September 2024

Closing time

11:59pm

Contract start date

1 October 2024

Contract end date

30 September 2027

Contract type

Service contract

Procedure type

Other

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

Provision of online ticketing, booking and payment services, plus any additional services that may be required for the support of ePOS infrastructure to enable the primary service.

Call-Off Contract under CCS G-Cloud13

Award information

Awarded date

9 September 2024

Contract start date

1 October 2024

Contract end date

30 September 2027

Total value of contract

£127,000

This contract was awarded to 1 supplier.

Digital Ticketing Systems Limited

Address

Sigma House Oak View Close, Edginswell Park, Torquay, Devon, TQ2 7FF

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Andrew Webster

Address

County Offices
Newland
Lincoln
LN1 1YL
United Kingdom

Email

Procurement.Lincolnshire@lincolnshire.gov.uk

Website

https://www.lincolnshire.gov.uk