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ePOS Software and Associated Hardware

  • Contract award date: 31 March 2021

Contract details


ID:
110567
OCID:
ocds-kuma6s-105513
Contract type:
Supply
Procedure type:
Open
Contract award notice ref:
MAY363648
Internal ref:
Portal ref: 110567
Contact catergory:
C - Local contract let on behalf of one buyer
Buyer:
Amgueddfa Cymru - National Museum Wales
Primary CPV code:
48110000
Additional CPV code(s):
51611100
Is framework:
No
Carbon reduction plan:
Options:
Description:
An Electronic Point of Sales system that underpins and supports the growth of the retail, online and catering income streams, driving turnover, margin and profit. This includes new tills at all retail outlets, internal catering outlets and museum welcome desks.
Purchasing team:
N/a

Contract dates


Date awarded:
31 March 2021
Start date:
31 March 2021
End date:
31 March 2026

Contract extensions


Extended contract end date:
-
Max extension options available:
60 (months)

Additional information


Additional information:

Contact details


Contract name:
N/a
Contract email:
tenders@museumwales.ac.uk

Successful suppliers


Below is a list of all successful suppliers for this contract. Suppliers can also be selected for specific LOTS (if applicable) and may also have one or more subcontractors which can be added via the Subcontractors tab.

Lots


Below are the details of the lots that the contract has been divided into. To view the suppliers that have been awarded each of the lots, go to the Suppliers section.

No lots have been added for this contract.

Suppliers


Below are the details of the successful suppliers for this contract.

Lot number Name Town Post code DUNS number Value
ECR Retail Systems Kings Langley WD48JP 227118007 0

Collaborating buyers


Listed below are the buyers collaborating on this contract.

No collaborating buyers to display.

Call Offs


Contract Call Offs.

This contract does not use call offs.

Messages


This contract does not use messages.

0800 222 9004

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Rydym yn croesawu galwadau'n Gymraeg.

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