Loading contract…
BETAThis is a new independent transparency project, not an official government website. The data is sourced from public registers and may contain errors, so always verify against the official source. If you find a problem, please report it here.
For the past few years, CPC has outsourced the contract management of its Cashless Payment Solutions framework agreement for various reasons, one of which being capacity internally. We are now looking to bring this framework back in-house and this tender exercise will form the new iteration of the framework.
Suppliers must be capable of delivering high-quality, cost-effective Electronic Payment Devices, Software and Professional Services to institutions such as schools, academies, colleges, universities, and educational trusts, as well as local authorities and the wider public sector.
CPC will be using the MultiQuote e-Tendering platform to carry out this tender. In order to express your interest in this tender and obtain the tender documents, please register or log in at: https://suppliers.multiquote.com/Page/Login.aspx If you have any issues when using MultiQuote, please contact Elcom Ltd on 020 3920 8054 or email …@elcom.com
Framework contract: £833,333 total value shared among 6 suppliers. Estimated equal shares shown below.
| Supplier | Identifier | Est. Share | Lots Won | Cross-References |
|---|---|---|---|---|
| CRB Cunninghams Limited | SC044087 | ~£138,889 | 1 lot Lot 1 | - |
| NORTH27 LIMITED | 08407259 | ~£138,889 | 1 lot Lot 1 | - |
| SF SOFTWARE LIMITED | 05580540 | ~£138,889 | 1 lot Lot 1 | - |
| Uniware Systems | 02890249 | ~£138,889 | 1 lot Lot 1 | - |
| VERICOOL LIMITED | 10717195 | ~£138,889 | 1 lot Lot 1 | - |
| VMC (UK) Ltd | 02631692 | ~£138,889 | 1 lot Lot 1 | - |
Taken from this notice, not from Companies House. Check the original notice — details change and are not updated here.
This procurement was divided into 1 lots, each awarded separately. 7 bids were received in total.
| Lot | Value | Bids Received | Awarded To | Status |
|---|---|---|---|---|
| Lot 1 May 2026 – May 2029 | £5,000,000 | 7 | Uniware Systems SF SOFTWARE LIMITED NORTH27 LIMITED VERICOOL LIMITED VMC (UK) Ltd CRB Cunninghams Limited | active |
Weightings from the notice.
Government spending data: These suppliers have received £113,936 in 5 payments (over £25k) from Department for Education, Lancashire Constabulary (2017-01-18 to 2026-02-24).