Scope
Reference
TT000168
Description
As part of the transition of bringing some of our catering provision in-house, ACCL is awarding a contract for an Electronic Point of Sale (EPOS) System to take card and contactless payments.
ACCL is taking over equipment used by our previous supplier therefore this was an extension of the existing contractual arrangements to utilise the equipment that is already in place.
To view this notice, please click here:
https://www.delta-esourcing.com/delta/viewNotice.html?noticeId=1015085406
Contract 1. Electronic Point of Sale (EPOS) System
Supplier
Contract value
- £133,000 including VAT
Below the relevant threshold
Award decision date
13 February 2026
Earliest date the contract will be signed
20 February 2026
Contract dates (estimated)
- 1 April 2026 to 31 March 2029
- 3 years
Main procurement category
Services
CPV classifications
- 72222300 - Information technology services
Contract locations
- UKD72 - Liverpool
Procedure
Procedure type
Below threshold - without competition
Supplier
Kappture Ltd
Kappture House, Outrams Wharf, Little Eaton
Derby
DE21 5EL
United Kingdom
Telephone: 01332 553511
Email: contact@kappture.com
Region: UKF13 - South and West Derbyshire
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1. Electronic Point of Sale (EPOS) System
Contracting authority
The ACC Group Liverpool
- Public Procurement Organisation Number: PVQY-1248-GZBX
16 Monarchs Quay, Kings Dock
Liverpool
L3 4FP
United Kingdom
Contact name: Helen Graham
Email: procurement@accliverpool.com
Region: UKD72 - Liverpool
Organisation type: Public authority - sub-central government