Scope
Reference
STA-25028
Description
Awarded to Uniware systems Ltd for a Yearly maintenance Contract for the till system in catering outlets and rental of credit card terminals
Contract 1
Supplier
Contract value
- £36,030 excluding VAT
- £43,236 including VAT
Below the relevant threshold
Date signed
31 July 2025
Contract dates
- 1 August 2025 to 31 July 2026
- 1 year
Main procurement category
Services
CPV classifications
- 72000000 - IT services: consulting, software development, Internet and support
Contract locations
- UKJ2 - Surrey, East and West Sussex
Procedure
Procedure type
Below threshold - without competition
Supplier
UNIWARE SYSTEMS LIMITED
- Companies House: 02890249
- Public Procurement Organisation Number: PCRD-8181-GVRZ
Stables 1 Howbery Park
Wallingford
OX10 8BA
United Kingdom
Email: info@uniware.co.uk
Website: http://www.uniware.co.uk
Region: UKJ14 - Oxfordshire
Small or medium-sized enterprise (SME): Yes
Voluntary, community or social enterprise (VCSE): No
Contract 1
Contracting authority
Royal Holloway and Bedford New College
- Companies House: RC000823
- Public Procurement Organisation Number: PRVY-6462-QBVG
Royal Holloway University of London, Egham Hill
Egham
TW20 0EX
United Kingdom
Email: procurement@rhul.ac.uk
Region: UKJ25 - West Surrey
Organisation type: Public authority - sub-central government