CA13826 - DN Colleges Group - EPOS System
Details
- Buyer
- Doncaster College
- Supplier(s)
- MCR Systems Ltd
- Value
- GBP 46,900
- Duration
- 3 years
- Topic
- Magnetic cards
- Published
- 21 June 2024
- Source
- uk:contracts_finder
Tender 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.
Timeline
- Completed: Award published21 June 2024Current notice
- Completed: Award date26 August 2024
- Next: Contract expiry date25 August 2027in 12 months
About the buyer
Doncaster College is a public sector buyer in United Kingdom publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 30160000 · Magnetic cards
- 30163000 · Charge cards
- 30200000 · Computer equipment and supplies
- 30216000 · Magnetic or optical readers
- 30216100 · Optical readers
- 30216110 · Scanners for computer use
- 30216130 · Barcode readers
- 30216200 · Magnetic card readers
- 30231320 · Touch screen monitors
- 30233300 · Smart card readers
- 30233310 · Fingerprint readers
- 30233320 · Combined smart card and fingerprint readers
- 30236000 · Miscellaneous computer equipment
- 35125110 · Biometric sensors
- 35126000 · Bar code scanning equipment
- 42933000 · Vending machines
- 42933300 · Automatic goods-vending machines
- 48110000 · Point of sale (POS) software package
- 48480000 · Sales, marketing and business intelligence software package
- 48732000 · Data security software package
- 48900000 · Miscellaneous software package and computer systems
- 51110000 · Installation services of electrical equipment
- 51611100 · Hardware installation services
- 55900000 · Retail trade services
- 66110000 · Banking services
- 66115000 · International payment transfer services
- 72250000 · System and support services
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@doncaster-college.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@doncaster-college.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@doncaster-college.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@doncaster-college.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@doncaster-college.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@doncaster-college.gov |
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