YPO - 001002 Electronic Communications, Payments and Kitchen Management Systems
YPO · United Kingdom
Key facts
- Awarded
- 18 Aug 2020
- Contract starts
- 01 Sep 2020
- Contract ends
- 04 Aug 2024
- Procedure
- Open procedure
- Buyer type
- Other public body
Awarded to 15 suppliers
| Supplier | Value |
|---|---|
| Civica UK Limited | — |
| ParentPay Ltd | — |
| Groupcall Limited | — |
| Relish School Food Ltd | — |
| IRIS CAPITAL LTD | — |
| SchoolGrid Ltd | — |
| VERICOOL LTD | — |
| Bluerunner Solutions | — |
| Fretwell- Downing Hospitality | — |
| ConnectUs Scotland Ltd | — |
| Cunninghams Cash Registers Limited | — |
| Kafoodle Limited | — |
| Nutrtitics Limited | — |
| SF Software Limited t/a Pebble | — |
| TASC software solutions ltd | — |
Description
YPO are looking for Providers to be appointed onto a Framework Agreement for the provision of Electronic Communications, Payments and Kitchen Management Solutions. The Framework is designed to meet the needs of all public sector organisations which includes YPO's internal requirements. The Framework Agreement will cover the period from 1st June 2020 to 31st May 2022 with 2 options to extend for an additional 12 months. The Framework has an estimated value of between £10m - £15m for the maximum life of the Framework (4 years). Whilst initially for use by local authorities and educational establishments (served by YPO as a Central Purchasing Body defined by Section 2, and detailed in Regulation 37 of the Public Contract Regulations 2015), the Framework Agreement will be open to the entire public sector and other public bodies, such as the Police, Fire and Rescue Service, NHS Bodies, registered charities within the UK and central government departments and their agencies that wish to use it.
Categories (CPV)
- 48000000 Software package and information systems
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