Published date: 21 June 2024

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


Closing: 3 May 2024, 1pm

Contract summary

Industry

  • Magnetic cards - 30160000

  • Charge cards - 30163000

  • Computer equipment and supplies - 30200000

    • Magnetic or optical readers - 30216000

    • Optical readers - 30216100

    • Scanners for computer use - 30216110

    • Barcode readers - 30216130

    • Magnetic card readers - 30216200

    • Touch screen monitors - 30231320

    • Smart card readers - 30233300

    • Fingerprint readers - 30233310

    • Combined smart card and fingerprint readers - 30233320

    • Miscellaneous computer equipment - 30236000

    • Biometric sensors - 35125110

    • Bar code scanning equipment - 35126000

    • Vending machines - 42933000

    • Automatic goods-vending machines - 42933300

    • Point of sale (POS) software package - 48110000

    • Sales, marketing and business intelligence software package - 48480000

    • Data security software package - 48732000

    • Miscellaneous software package and computer systems - 48900000

    • Installation services of electrical equipment - 51110000

    • Hardware installation services - 51611100

    • Retail trade services - 55900000

    • Banking services - 66110000

    • International payment transfer services - 66115000

    • System and support services - 72250000

Location of contract

DN1 2RF

Value of contract

£0

Procurement reference

2a72f707-47f2-42e6-ac80-5f566f64057e

Published date

21 June 2024

Closing date

3 May 2024

Closing time

1pm

Contract start date

26 August 2024

Contract end date

25 August 2027

Contract type

Supply contract

Procedure type

Open procedure

Any interested supplier may submit a tender in response to an opportunity notice.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

CPC Awarded a framework REF: CPC/DU/CASH/02A Cashless Payment Solutions. DN Colleges Group wishes to run a 'further-competition' under this framework agreement to procure an agreement to supply, install and support an EPOS System with the capability to integrate with existing cards and finance system. http://https://www.dukefield.co.uk/frameworks

To access this competition:

Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA13826.

Not registered:
Visit https://suppliers.multiquote.com then register and quote CA13826 as the reason for registration.

Any queries please contact MultiQuote on 0151 482 9230.

Award information

Awarded date

21 June 2024

Contract start date

26 August 2024

Contract end date

25 August 2027

Total value of contract

£46,900

This contract was awarded to 1 supplier.

MCR Systems Ltd

Address

Vantage House, Vantage Park, Leicester, LE4 9LJ

Reference

None

About the buyer

Contact name

Michael Robertson

Address

The Hub
Chappell Drive
Doncaster
DN1 2RF
England

Telephone

0151 482 9230

Email

support@multiquote.com

Website

https://suppliers.multiquote.com