Contract

Campus Payment Innovation Project

  • Sheffield Hallam University

F03: Contract award notice

Notice identifier: 2023/S 000-008727

Procurement identifier (OCID): ocds-h6vhtk-0365f9

Published 24 March 2023, 4:39pm



Section one: Contracting authority

one.1) Name and addresses

Sheffield Hallam University

City Campus,Howard Street

SHEFFIELD

S11WB

Contact

Procurement Team

Email

strategicprocurement@shu.ac.uk

Telephone

+44 1142253431

Country

United Kingdom

Region code

UKE32 - Sheffield

UK Register of Learning Providers (UKPRN number)

10005790

Internet address(es)

Main address

https://www.shu.ac.uk

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Education


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

Campus Payment Innovation Project

Reference number

2122-50-FIN-DB

two.1.2) Main CPV code

  • 48110000 - Point of sale (POS) software package

two.1.3) Type of contract

Supplies

two.1.4) Short 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.

two.1.6) Information about lots

This contract is divided into lots: No

two.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: £357,731

two.2) Description

two.2.2) Additional CPV code(s)

  • 39310000 - Catering equipment
  • 55330000 - Cafeteria services

two.2.3) Place of performance

NUTS codes
  • UKE32 - Sheffield
Main site or place of performance

Sheffield

two.2.4) Description of the procurement

The University has acquired an electronic point of sale system with associated hardware which will integrate with our finance system and Procurewizard which is used by the Catering Team currently.

Our customers will now be able to order from us in multiple ways, with a range of loyalty opportunities with commercial decisions being informed by sales intelligence data and information.

two.2.5) Award criteria

Quality criterion - Name: Technical and functional requirements / Weighting: 9%

Quality criterion - Name: Implementation & Training / Weighting: 6%

Quality criterion - Name: Integration Capability / Weighting: 6%

Quality criterion - Name: Contract Management & support / Weighting: 12%

Quality criterion - Name: Future proofing / Weighting: 5%

Quality criterion - Name: Service Flexibility/Delivery / Weighting: 14%

Price - Weighting: 40%

two.2.11) Information about options

Options: Yes

Description of options

The contract is for 5 years and the term may be be extended in 2 x 2 year contract extensions provided that the duration of the contract shall be no longer than 9 years.


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Open procedure

four.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.1) Previous publication concerning this procedure

Notice number: 2022/S 000-024862


Section five. Award of contract

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

9 March 2023

five.2.2) Information about tenders

Number of tenders received: 5

The contract has been awarded to a group of economic operators: No

five.2.3) Name and address of the contractor

Uniware Systems Limited

Gladstone House

Wallingford

OX10 9BT

Country

United Kingdom

NUTS code
  • UKJ14 - Oxfordshire
Companies House

02890249

The contractor is an SME

Yes

five.2.4) Information on value of contract/lot (excluding VAT)

Total value of the contract/lot: £357,731


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

Sheffield Hallam University

Sheffield

S1 1WB

Country

United Kingdom