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| Source: | Contracts Finder |
| Notice Type: | Tender notice |
| Buyer: | Salford City College |
| Main Category: | Goods |
| Procurement Method: | Open procedure |
| Tender Status: | Active |
| Estimated Value (ex. VAT): |
Pipeline status
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Application Deadline
5 June 2026
16 days left
Estimated Value
£75,000
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| Release Date: | 19 May 2026 |
| Application Deadline: | 5 June 2026 |
| Contract Start Date: | 2 August 2026 (Estimated) |
| Contract End Date: | 2 August 2029 (Estimated) |
| Contract Duration: | 3.1 years |
| Procurement ID (OCID): | ocds-b5fd17-e770180e-4418-4d3d-a5bc-c866dea4da22 |
| Notice Reference: | 5854d9a7-fa36-46f7-acf4-a4554a3b2573-898111 |
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View Original Notice
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The College require the upgrade of the current POS till system and online payment solution to comprehensively cover the requirements detailed below. The current systems are circa 10 years old. To access this competition: Registered: Login to https://suppliers.multiquote.com and view the opportunity CA17737. Not registered: Visit https://suppliers.multiquote.com then register and quote CA17737 as the reason for registration. Any queries please contact MultiQuote on 020 3920 8054.
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