Published date: 10 August 2021

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


Closing: 2 November 2020, 5pm

Contract summary

Industry

  • Software package and information systems - 48000000

  • Industry specific software package - 48100000

  • Point of sale (POS) software package - 48110000

    • Flight control software package - 48120000

    • Aviation ground support and test software package - 48130000

    • Railway traffic control software package - 48140000

    • Industrial control software package - 48150000

    • Library software package - 48160000

    • Compliance software package - 48170000

    • Medical software package - 48180000

    • Educational software package - 48190000

    • Networking, Internet and intranet software package - 48200000

    • Document creation, drawing, imaging, scheduling and productivity software package - 48300000

    • Business transaction and personal business software package - 48400000

    • Communication and multimedia software package - 48500000

    • Database and operating software package - 48600000

    • Software package utilities - 48700000

    • Information systems and servers - 48800000

    • Miscellaneous software package and computer systems - 48900000

    • School catering services - 55524000

Location of contract

West Midlands

Value of contract

£19,874

Procurement reference

SOL-10090

Published date

10 August 2021

Closing date

2 November 2020

Closing time

5pm

Contract start date

1 January 2021

Contract end date

31 December 2022

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?

Yes

Contract is suitable for VCSEs?

No

Description

Kitchen Management System operated in kitchen areas in schools managed Solihull Catering Service, enabling central management of operational and administrative tasks

Award information

Awarded date

26 November 2020

Contract start date

1 January 2021

Contract end date

31 December 2022

Total value of contract

£19,874

This contract was awarded to 1 supplier.

ParentPay

Address

The Exchange
Express Park,
Bridgwater,
Somerset
TA6 4RR

Reference

Companies House number: 04513692

Value of contract

£19,874

Supplier is SME?

No

Supplier is VCSE?

No

Additional details

Options to extended 2 x 12 months to a contract value of £39,748

About the buyer

Contact name

Christopher Lowe

Address

The Council House
Manor Square
SOLIHULL
B91 3QB
England

Telephone

0121 704 6236

Email

christopher.lowe@solihull.gov.uk