RFP QuestBeta
OpenStage · pipeline

ESPO

978_19 Online Payment and Engagement Solutions and Cashless Catering Systems

Office & Computing EquipmentCPV 30230000 48000000 50324100 72000000
Value£10.0m
Deadline
Published9 Aug 2018
RegionUK-wide
Contract value in context
£10.0mtotal contract value
median £95k
this tender£0£10.8m

This is a large award for Office & Computing Equipment — above three-quarters of comparable contracts. Based on 8,857 valued Office & Computing Equipment tenders in our corpus.

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The brief

Please note this is a Prior Information Notice and tender documentation is not available yet.

This procurement is intended to establish a framework agreement for the supply, delivery, installation and support of on-line payment solutions, engagement solution and cashless catering systems.

The full scope and lot structure of the framework is to be defined following further customer and market engagement.

The framework agreement will have the option to extend for up to a further 24 months.

The total estimated value stated includes the option period.

As a Central Purchasing Body as defined by the EU Procurement Directive 2014/24/EU, the Framework Agreement is open for use by Public Bodies (defined https://www.espo.org/ESPO/media/Documents/FAQs/ESPO-s_powers_to_trade__website_-2016-12-22.pdf) that also fall into one of the following classifications of user throughout all administrative regions of the UK: Local Authorities; Educational Establishments (including Academies); Central Government Departments and Agencies; Police, Fire & Rescue and Coastguard Emergency Services; NHS and HSC Bodies, including Ambulance Services; Registered Charities; Registered Social Landlords; or any public body established by or under the Scotland Act 1998 or any Act of the Scottish Parliament.

Details of the classification of end user establishments and geographical areas is available on: http://www.espo.org/About-us-%281%29/FAQs/Legal To express an interest: (a) Go to www.eastmidstenders.org, (b) Register (c) Search for tender opportunity '978_19', (d) Express an interest.

Key requirements

What the supplier must deliver

01

This procurement is intended to establish

This procurement is intended to establish a framework agreement for the supply, delivery, installation and support of on-line payment solutions, engagement solution and cashless catering systems.

Derived from the notice text — always confirm against the original documents.

What this bid requires

Skills, tools & certifications

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Buyer intelligence

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Source & provenance
OCID
72fcba06-1569-491a-934c-e09de7140f6c
Stage
pipeline · Closed
Source
Contracts Finder
Buyer ref
ESPO001-DN357796-41091331
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

Market context

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Top suppliers & buyers in Office & Computing Equipment

Assembling the market network…

ESPO’s tender network

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