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The Provision of Electronic Point of Sale System — WAKEFIELD COUNCIL | UKGovscan

IN DELIVERYProcurement notice · WAKEFIELD COUNCILRef ocds-b5fd17-eb46bec1-25ad-4d0e-925f-aa14447e744e

The Provision of Electronic Point of Sale System

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Published

4 Jul 2024

Awarded

1 Jun 2024

In delivery

now

Expires

24 Jun 2027

Total Awarded

£43,384

Contract Term

3 years

25 Jun 2024 – 24 Jun 2027

Supplier

IT'S LOLLY LIMITED

Company 07111848

Procurement

Open procedure (below threshold)

Source

Contracts Finder

View original notice

Description

The purpose of this tender is to seek bids for a replacement EPOS solution that will operate in the defined Cafe's and Castle outlets.

Buyer

Organisation: WAKEFIELD COUNCIL
Buyer ID: GB-SRS-sid4gov.cabinetoffice.gov.uk/mNZE2gBB
Local Authority Code: E08000036
Address: Wakefield One,Burton Street, WAKEFIELD, WF12EB, England

Supplier

Supplier	Identifier	Award Value	Cross-References
IT'S LOLLY LIMITED	07111848	£43,384	-

Government spending data: This supplier has received £58,654 in 1 payments (over £25k) from United Lincolnshire Hospitals NHS Trust ( to ). View full payment history →

Key Dates

Published: 4 July 2024
Tender Open: -
Tender Deadline: 8 April 2024
Award Date: 1 June 2024
Contract Start: 25 June 2024
Contract End: 24 June 2027

Procurement Details

Method: Open — any supplier may bid
Method Details: Open procedure (below threshold)
Route to market: Open competition
Main category: Goods
Category: –
Buyer Reference: RFS22-075
CPV Codes: 48110000 – Point of sale (POS) software package

Tender Documents

Awarded contract notice on Contracts Finder → — Award notice

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