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Campus Payment Innovation Project

Sheffield Hallam University

Awarded
goods
SME-friendly
VCSE-friendly

This tender has closed

The submission deadline for this contract has passed. There may be more active goods tenders from Sheffield Hallam University, and hundreds more across the UK public sector.

Key details

Contracting authority
Region
Yorkshire and the Humber
Delivery: Yorkshire and the Humber, United Kingdom
Contract value
£400,000ex VAT
Submissions closed
5 October 2022
Published
5 September 2022

Procurement

Contract period
1 February 2023 - 30 June 2031
8 years
Procedure type
Open procedure (above threshold)
CPV classifications
  • 39222000 Catering supplies
  • 48110000 Point of sale (POS) software package

What happened

Sheffield Hallam University awarded this contract to UNIWARE SYSTEMS LIMITED worth £400,000 on 15 Nov 2022. The contract runs until 30 Jun 2031.

Description

Sheffield Hallam University currently has 2 campuses with several catering sites at each campus.

This is a strategic project which will provide efficiency and experience benefits across the organisation for students, staff, and visitors who purchase goods and services at catering outlets on campus. At its peak Catering Services process up to 800,000 transactions per year, with up to 7,000 in a single day. This is a project which will prioritise improving customer and user experience for tens of thousands of unique customers each year. This project particularly focuses on the 'Infrastructure' and 'financial sustainability' strategic themes from the latest university plan. We are seeking to procure both catering hardware and software. There is a requirement for this contract to work flexibly over the term of the agreement in order for us to purchase new equipment as well as moving hardware from site to site. In addition to catering software and hardware, we are also keeping the payment terminals of the wider university within the scope of this project

Full description

The University currently has 2 campuses with several catering sites at each campus.

We are seeking to procure both catering hardware and software. There is a requirement for this contract to work flexibly over the term of the agreement in order for us to purchase new equipment as well as moving hardware from site to site.

This is a strategic project which will provide efficiency and experience benefits across the organisation for students, staff, and visitors who purchase goods and services at catering outlets on campus. At its peak Catering Services process up to 800,000 transactions per year, with up to 7,000 in a single day. This is a project which will prioritise improving customer and user experience for tens of thousands of unique customers each year. This project particularly focuses on the 'Infrastructure' and 'financial sustainability' strategic themes from the latest university plan. In addition to catering software and hardware, we are also keeping the payment terminals of the wider university within the scope of this project and seek proposals on how to embed these with the new solution.

Awarded supplier

Supplier
UNIWARE SYSTEMS LIMITED
Companies House: 02890249
Award value
£400,000
Award date
15 November 2022

Contact

Address
City Campus,Howard Street, Sheffield, S11WB
Contact name
Debbie Beeley

Identifiers

Buyer reference
2122-50-FIN-DB
Notice ID
1f6429e5-d02c-46dd-b166-fd9e760614d9-638708
OCID
ocds-b5fd17-864a9dd8-6028-4998-a716-2c53204b5936

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External ID: cf-ocds-b5fd17-864a9dd8-6028-4998-a716-2c53204b5936 • Added 4 October 2026