01 Procurement
Tender overview
- Buyer
- Sheffield Hallam University
- Status
- Complete
- Procurement method
- Open procedure
- Category
- goods
- CPV classification
- 48110000 — Point of sale (POS) software package
- Tender period
- Not supplied — 5 October 2022
Description
Sheffield Hallam University was seeking a supplier who would provide new software solutions and associated hardware for use in our catering sites across campus. We were also seeking innovative solutions for managing hospitality and loyalty facilities on campus.
This page represents one OCDS contracting process. Notices can be revised over time. Values may be estimates, award values or contract values and should be read with their displayed stage and date.
02 Awards and contracts
Published award records
Campus Payment Innovation Project
- Awarded
- Not supplied
- Award value
- Not supplied
- Suppliers
- 1
- Signed contract
- 9 March 2023
03 Organisations
Buyers, suppliers and other parties
Sheffield Hallam University
City Campus,Howard Street, SHEFFIELD, UKE32, S11WB, United Kingdom
GB-UKPRN 10005790Sheffield Hallam University
Sheffield, S1 1WB, United Kingdom
Sheffield Hallam University
Howard Street, Sheffield, S1 1WB, United Kingdom
Uniware Systems Limited
Gladstone House, Wallingford, UKJ14, OX10 9BT, United Kingdom
Companies House 02890249 →Companies House links appear only for explicit GB-COH identifiers. BritDB does not create company links from a similar name or address.
04 Provenance
Source for this process
Contains public sector information licensed under the Open Government Licence v3.0. Official external links are available only on the source transition page.