CA13826 - DN Colleges Group - EPOS System
key details
| Status | complete |
|---|---|
| Category (CPV) | 30163000 +26 more |
| Deadline | 3 May 2024 |
| Contract start | 26 Aug 2024 |
| Contract end | 25 Aug 2027 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-44bdd12a-d337-43c3-a74e-0ec2aca4ace3 |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| MCR Systems Ltd | £46,900 | 20 Jun 2024 | active |
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.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 21 Jun 2024 | Award (award) | · | ce2d4ed0-95e4-4ca3-bacc-899623dd80b0-761364 |
more from Doncaster College
- CA14358 - DN Colleges Group - Supply of Grocery, Frozen and Chilled Food Products · 19 Dec 2024
- CA15067 - DN Colleges Group - Business Planning Tool · 16 Dec 2024
- CA14654 - DN Colleges Group - Institute of Technology Phase Two · 6 Nov 2024
- DN Colleges Group - Cleaning Consumables · 5 Nov 2024
- DN Colleges Group - Waste Management Service · 27 Sept 2024
- CA14677 - DN Colleges Group - Learning Management System · 20 Sept 2024
- CA14626 - DN Colleges Group - Microsoft Campus Licences · 4 Sept 2024
- CA14293 - UCNL - Basement Works · 14 Aug 2024
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- Provision of GPC Cards Payment Solution · CPS · £78,000
- Fuel Cards and Associated Services RM6186 - CCS Feb 2026 · Gentoo Group
- Fuel Cards · SOUTHERN HOUSING · £1,680,000
- Procurement Cards · London Borough of Merton
- Fuel Cards · Basingstoke & Deane Borough Council · £174,357
- TD2254 - Prepaid Cards · DERBY CITY COUNCIL · £152,000
- Fuel Card · Sussex Partnership NHS Foundation Trust · £300,000
- AT1141 Luton Council - Managing Residents Payments Transactions via Card , Direct Award from SEC Electronic Payment Services Framework LOT 1 Multiple Network Offer · Luton Borough Council · £250,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.