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Contract Notice

Integrated Hospitality Technology platform (EPOS, Digital Ordering, Kiosk & CRM Solutions)

  • First published: 17 September 2026
  • Last modified: 17 September 2026
  • Version: N/A
  • This file may not be fully accessible.

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Contents

Summary

OCID:
ocds-h6vhtk-06b674
Published by:
University Of Edinburgh
Authority ID:
AA21242
Publication date:
17 September 2026
Deadline date:
16 October 2026
Notice type:
Contract Notice
Has documents:
No
Has SPD:
No
Has Carbon Reduction Plan:
N/A

Abstract

The University requires a flexible and scalable software and hardware solution to support the efficient operation of a complex, multi-site catering environment. This solution must seamlessly operate across the full catering estate, which spans a range of commercial operations including: retail, full-service restaurants, bars and hotels.

Full notice text

Contract notice

Section I: Contracting authority

I.1) Name and addresses

University Of Edinburgh

Charles Stewart House, 9-16 Chambers Street

Edinburgh

EH1 1HT

UK

E-mail: jwylie4@ed.ac.uk

NUTS: UKM75

Internet address(es)

Main address: http://www.ed.ac.uk

Address of the buyer profile: https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00107

I.2) Joint procurement

The contract is awarded by a central purchasing body

I.3) Communication

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

https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html


Additional information can be obtained from the abovementioned address


Tenders or requests to participate must be sent electronically to:

https://www.publictendersscotland.publiccontractsscotland.gov.uk/esop/pts-host/public/pts/web/login.html


I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Integrated Hospitality Technology platform (EPOS, Digital Ordering, Kiosk & CRM Solutions)

II.1.2) Main CPV code

72212110

 

II.1.3) Type of contract

Services

II.1.4) Short description

The University requires a flexible and scalable software and hardware solution to support the efficient operation of a complex, multi-site catering environment. This solution must seamlessly operate across the full catering estate, which spans a range of commercial operations including: retail, full-service restaurants, bars and hotels.

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:

UKM75

II.2.4) Description of the procurement

The solution must encompass:

EPoS tills to include hand-held POS, with integrated payment options and merchant services.

Digital ordering via a mobile application, enabling:

Order & Pay at Table through QR code scanning or similar

Order-ahead for collection (Click & Collect)

Order for delivery to pre-set locations

Self-service kiosks for fast, intuitive customer ordering, with integrated payment options

Customer reward options applicable & redeemable across all digital ordering, kiosk and EPoS channels. For example: loyalty programmes, meal deals, multi buys, digital stamp-cards, vouchers and gift cards.

Barista and kitchen display systems/screens (KDS) to streamline order management and fulfilment from all order channels

Customer Relationship Management solution to bring all sales and customer data together to provide meaningful insights into customer behaviour and spending patterns, allowing for targeted marketing strategies and personalised offers.

II.2.5) Award criteria

Criteria below:

Quality criterion: Quality / Weighting: 80

Cost criterion: Cost / Weighting: 20

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

Duration in months: 72

This contract is subject to renewal: Yes

Description of renewals:

The contract duration is inclusive of 3 x 12 month optional extensions.

II.2.9) Information about the limits on the number of candidates to be invited

II.2.10) Information about variants

Variants will be accepted: No

II.2.11) Information about options

Options: Yes

Description of options:

The University reserves the right to purchase additional options under this contract. The contract may be modified within its duration, the options for modification have been stipulated in the tender documentation.

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 III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.2) Economic and financial standing

List and brief description of selection criteria:

4B.1.1 Turnover

4B.5.1a-5.2 Insurances


Minimum level(s) of standards required:

4B.1.1 Bidders will be required to have a minimum “general” yearly turnover of 450,000 GBP for the last 3 years

4B.5.1a Professional Risk Indemnity = 5,000,000 GBP per single event

4B.5.1b Employer's (Compulsory) Liability Insurance = 5,000,000 GBP per single event

4B.5.2 All other types of insurance:

Product Liability Insurance = 5,000,000 GBP per single event

Public Liability Insurance = 10,000,000 GBP per single event

III.1.3) Technical and professional ability

List and brief description of selection criteria:

4C.1.2


Minimum level(s) of standards required:

Bidders will be required to provide examples that demonstrate that they have the relevant experience to deliver the services/supplies as described in part II.2.4 of the Contract Notice or the relevant section of the Site Notice and noted below.

Bidders are required to provide minimum of 3 examples of relevant experience of following requirement. This may be from a single supplier solution or a supplier that partners with a third party to deliver the full solution.

The University requires a flexible and scalable software and hardware solution Integrated Hospitality Technology Platform encompassing EPOS, digital ordering, self-service kiosk & CRM solutions to support the efficient management and operation of a complex, multi-site catering environment.

To pass:

1.Each example of experience must demonstrate a catering estate which includes multiple or all of the following commercial operations: retail cafes, full-service restaurants, self-service kiosks, bars

2.Collectively, the examples must demonstrate the ability to provide all of the following requirements. This may be from a single supplier solution or a supplier that partners with a third party to deliver the full solution.

-EPoS tills to include hand-held POS, with integrated payment options.

-Digital ordering via a mobile application, enabling:

Order & Pay at Table through QR code scanning or similar

Order-ahead for collection (Click & Collect)

Order for delivery to pre-set locations

-Self-service kiosks for fast, intuitive customer ordering, with integrated payment options

-Customer reward options applicable & redeemable across all digital ordering, kiosk and EPoS channels. For example: loyalty programmes, meal deals, multi buys, digital stamp-cards, vouchers and gift cards.

-Barista and kitchen display systems/screens (KDS) to streamline order management and fulfilment from all order channels

-Customer Relationship Management solution to bring all sales and customer data together to provide meaningful insights into customer behaviour and spending patterns, allowing for targeted marketing strategies and personalised offers.

III.2) Conditions related to the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

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

The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S:

2026/S 000-056883

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

Date: 16/10/2026

Local time: 12:00

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

EN

IV.2.7) Conditions for opening of tenders

Date: 16/10/2026

Local time: 12:00

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: Yes

Estimated timing for further notices to be published:

If all extension periods are utilised, new tender opportunity will likely be published 2031.

VI.3) Additional information

The buyer is using PCS-Tender to conduct this ITT exercise. The Project code is 32604. For more information see: http://www.publiccontractsscotland.gov.uk/info/InfoCentre.aspx?ID=2343

Community benefits are included in this requirement. For more information see: https://www.gov.scot/policies/public-sector-procurement/community-benefits-in-procurement/

A summary of the expected community benefits has been provided as follows:

The ITT includes detail on the community benefits requirement for this procurement.

(SC Ref:840761)

VI.4) Procedures for review

VI.4.1) Review body

Edinburgh Sheriff Court

Edinburgh

UK

VI.5) Date of dispatch of this notice

16/09/2026

Coding

Commodity categories

ID Title Parent category
72212110 Point of sale (POS) software development services Programming services of application software
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:
jwylie4@ed.ac.uk
Admin contact:
N/a
Technical contact:
N/a
Other contact:
N/a

Further information

Date Details
No further information has been uploaded.

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