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Contract Notice

EPOS System

  • First published: 08 December 2020
  • Last modified: 08 December 2020
  • Version: N/A
  • This file may not be fully accessible.

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To record your interest or obtain additional information or documents please find instructions within the Full Notice Text. (NOTE: Contract Award Notices and Prior Information Notices do not normally require a response)

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Contents

Summary

OCID:
Published by:
London North Eastern Railway Ltd
Authority ID:
AA78377
Publication date:
08 December 2020
Deadline date:
04 January 2021
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

Provision of an Electronic Point of Sale (ePOS), to support retail and complimentary sales, in multiple sales locations primarily on train and at stations.

The expected contract duration is 3 years with the option to extend up to a further 2 years.

The expected contract value is a range between GBP 800 000 and GBP 1.1 million.

Full notice text

Contract notice – utilities

Section I: Contracting entity

I.1) Name and addresses

London North Eastern Railway Ltd

York

UK

Contact person: Anke Tymens

E-mail: anke.tymens@lner.co.uk

NUTS: UK

Internet address(es)

Main address: www.lner.co.uk

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge at:

https://supplierlive.proactisp2p.com/Account/login


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://supplierlive.proactisp2p.com/Account/login


Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at:

https://supplierlive.proactisp2p.com/Account/login


I.6) Main activity

Railway services

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

EPOS System

Reference number: REQ1000050

II.1.2) Main CPV code

48110000

 

II.1.3) Type of contract

Supplies

II.1.4) Short description

Provision of an Electronic Point of Sale (ePOS), to support retail and complimentary sales, in multiple sales locations primarily on train and at stations.

It is expected that the system will provide the following functionality:

• sale of retail items, inclusive of deals, promotions and discounts;

• allow payment through cash, contactless and digital wallets;

• provide options for returns and refund;

• provide the customer with a receipt printed and/or digital;

• Allow the customer to purchase through their own device;

• capture all sales and activity data;

• provide open API, enabling the exchange of data to LNER reporting servers and integration into third party systems;

• meet all compliance and security requirements including, PCI DSS and GDPR;

• capture, exchange and/or report inventory data;

• Provide reconcilable lodgement functionality;

• Capture data on all sales and stock transactions, this to include, type, location, quantity, value, etc.;

• support ‘at seat’ and ‘click and collect’ functionality.

It is a requirement that the solution be intuitive and seamless to the customer and frontline users.

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.2) Additional CPV code(s)

48110000

II.2.3) Place of performance

NUTS code:

UK

II.2.4) Description of the procurement

Provision of an Electronic Point of Sale (ePOS), to support retail and complimentary sales, in multiple sales locations primarily on train and at stations.

The expected contract duration is 3 years with the option to extend up to a further 2 years.

The expected contract value is a range between GBP 800 000 and GBP 1.1 million.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 60

This contract is subject to renewal: No

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: No

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: No

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Negotiated with call for competition

IV.1.8) Information about Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2020/S 123-302726

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 04/01/2021

Local time: 12:00

IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

Date: 11/01/2021

IV.2.4) Languages in which tenders or requests to participate may be submitted

EN

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

VI.4) Procedures for review

VI.4.1) Review body

LNER

York

UK

VI.5) Date of dispatch of this notice

03/12/2020

Coding

Commodity categories

ID Title Parent category
48110000 Point of sale (POS) software package Industry specific software package

Delivery locations

ID Description
100 UK - All

Alert region restrictions

The buyer has restricted the alert for this notice to suppliers based in the following regions.

ID Description
There are no alert restrictions for this notice.

About the buyer

Main contact:
anke.tymens@lner.co.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

0800 222 9004

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Rydym yn croesawu galwadau'n Gymraeg.

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