UHB Retail EPOS Till System Upgrade PME
key details
| Value | £150,000 (£180,000 inc. VAT) |
|---|---|
| Status | planning |
| Category (CPV) | 48110000 +1 more |
| SME suitable | Yes |
| OCID | ocds-h6vhtk-06a1e0 |
description
Proposed upgrade of Retail Electronic Point of Sale (EPOS) systems across University Hospitals Birmingham retail areas.
Following the award of non-recurrent Capital funding for hardware and software install with recurrent licences supported by the department budgets as reoccurring expenditure for retail services.
The project aims to modernise existing till hardware and software infrastructure to improve retail efficiency, payment compatibility, customer experience, reporting capability, and long-term supportability in line with Trust digital and IT governance requirements and security measure of the IT system software itself. Provide service users with new technology and retail experience improved against purchasing and loyalty.
The current retail Catering Retail EPOS infrastructure across Queen Elizabeth Good Hope, Heartlands, Solihull hospitals has reached a stage where hardware reliability, software compatibility, and support functionality require review and modernisation to meet 2026 standards. In additional the Trust is also open to review self-serve kiosks in line with till installs.
Capital no recurrent funding has now been approved to support:
- Replacement of outdated till hardware, screens, till draws, barcode scanners, printers
- Upgrade of Retail EPOS operating software by chosen supplier
- Integration with existing banking merchant providers World Pay / Verifone
- Improved back-office functionality and reporting for Catering
- Enhanced customer promotion capability for end user
- Improved cyber security and operating system compliance as required by IT
- Review is internal SQL hosting or Cloud-based portal hosting off site provides better service delivery needs.
The investment will include both:
- One-off capital expenditure for hardware and implementation year 1
- Recurring annual revenue costs for software licensing, support, maintenance, and merchant compatibility services within Catering budgets as ongoing costs
Please see the Briefing note within the PME documents for more information.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 22 May 2026 | Preliminary market engagement (UK2) | Procurement Act 2023 | 048119-2026 |
more from University Hospitals Birmingham NHS Foundation Trust
- Sonography Insourcing - UHB x YMS · £463,000 · 28 Jul 2026
- BWC - SLA - Radiotherapy Co-Ordinator · £22,432 · 27 Jul 2026
- UHB Microsoft Licencing Solution Provider · 15 Jul 2026
- Waiver - UHB _QEH - 12015 - X-Lab Limited - Annual support for NPEX service · 14 Jul 2026
- Waiver - UHB _QEH - 12011 - High Technology Sources Limited - Medical Consumables · 14 Jul 2026
- Waiver - UHB_QEH - 12010 - Eckert &Ziegler BEBIG Ltd - Medical Consumables · 13 Jul 2026
- Waiver - UHB_QEH - 12007 - Updates Media Limited - Content Creation · 13 Jul 2026
- Waiver - UHB_QEH - 12004 - Oracle Limited - Oracle Technical Service Support renewal · 13 Jul 2026
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.
- Cashless Catering and Online Payment System · Clackmannanshire Council · £253,975
- CA16294 - CoWC ePOS Hardware, Software & Associate Services · City of Wolverhampton College
- Provision of a Cashless Catering System · Pembrokeshire County Council · £500,000
- Scottish Canals - EPOS · Scottish Canals · £120,000
- Microsoft Licences · Government Property Agency
- 714427450 - CTI Licences - CAN · Ministry of Defence · £4,877,130
- Provision of marketplace module · UNIVERSITY OF EAST ANGLIA · £89,982
- Provision of LSEG Workspace licenses for CCS Energy Trading Team · Crown Commercial Service · £86,063
source
Published on Find a Tender. Contact details for named individuals are not reproduced on this site.