EPOS System
Details
- Buyer
- Fife College
- Value
- £50,000
- Topic
- Cash registers
- Published
- 25 May 2026
- Submission
- 22 June 2026
Tender description
1.12 Fife College requires a single Contractor to provide the necessary hardware, software, support and merchant services to allow the College to accept payments across the Estate. Lot 1: Fife College requires a single Contractor to provide the necessary hardware, software, support and merchant services to allow the College to accept payments across the Estate.
Timeline
- Completed: Tender published25 May 2026Current notice
- Completed: Submission date22 June 2026
About the buyer
Fife College is a Dunfermline college that buys as a higher and further education organisation. The college uses competitively tendered Scottish and UK consortium agreements where it can. The Procurement Reform (Scotland) Act 2014 requires it to maintain a procurement strategy. The Head of Procurement authors that strategy.
Over the past 5 years, most of Fife College's contract awards have been in education and training, architectural and engineering services and construction work.
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@fife-college.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@fife-college.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@fife-college.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@fife-college.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@fife-college.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@fife-college.gov |
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