Shopify ECommerce & Shopify PoS Development & Support Services
Estimated value
£44k
Awarded value
£44k
Awarded 27 Feb 2026
Suppliers
1
Lots
1
1 awarded
Published
15 Apr 2026
Deadline 05 Feb 2026
Description
Procurement of a cloud-based EPOS to support catering operations and potential online/in-store merchandise sales at the DLI.
Scope
- Reference
- 2378
- Total value
- £43,650 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 01 Mar 2026 to 28 Feb 2028
- CPV classifications
- 72000000
- Particular suitability
- Small and medium-sized enterprises (SME)
Submission & procedure
- Submission deadline
- 05 Feb 2026, 10:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£44k
Award date
27 Feb 2026
Contract start
01 Mar 2026
Contract end
28 Feb 2028
Awarded to
Awarded suppliers· 1 supplier
Awarded 27 Feb 2026 · Contract period 01 Mar 2026 — 28 Feb 2028
Award value
£44k
Other contracts from Durham County Council
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to ROD BARLOW DIGITAL CONSULTANCY LTD· 2
Cross-buyer view of this supplier's public-sector wins.
| Title | Type | Value | Published |
|---|---|---|---|
| G Cloud 15 | contract | — | 24 Jul 2026 |
| Ticketing & Online Shop platform consultancy | contract | — | 17 Jul 2026 |