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Value

Type

Buyer

Notice

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Indicative

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£256.0m

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London Borough of Southwark

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Construction work· Published 22 May

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£6.5m

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Radio & TV equipment· Published 22 May

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20 Jul

£20.0m

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Flintshire County Council

Whole House Retrofit Works

Industrial machinery· Published 22 May

PIPELINE

01 Dec

—

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LATIMER DEVELOPMENTS LTD

Dyecoats Phase 3 - Main Contractor

Construction work· Published 22 May

PIPELINE

03 Aug

£10.0m

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NPL Management Limited

Provision of Security Guarding Services at NPL

Business services· Published 22 May

PIPELINE

03 Aug

—

Indicative

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FTS · Services

Northern Trains Limited

Northern Trains CSO Framework

Repair & maintenance· Published 22 May

PIPELINE

01 Jul

—

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London Borough of Hackney

Framework for Accommodation for Migrant Families

Hotel & restaurant· Published 22 May

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07 Feb

£5.0m

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SUPC Ltd

Asbestos Consultancy

Sewage & refuse· Published 22 May

PIPELINE

24 Sept

—

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LATIMER DEVELOPMENTS LTD

The Peacock Centre - Main Contractor

Construction work· Published 22 May

PIPELINE

03 Aug

£10.0m

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NPL Management Limited

Provision of Cleaning Services at NPL

Sewage & refuse· Published 22 May

PIPELINE

08 Feb

£3.5m

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Lancashire County Council

Provision of physical library stock

Printed matter· Published 22 May

PIPELINE

31 Dec

£3.5m

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Nottingham City Council

CPU 7373 Housing Asbestos Surveys and Air Monitoring

Architecture & engineering· Published 22 May

PIPELINE

27 Nov

£1

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FTS · Services

Flintshire County Council

Household Waste Recycling Centre (HWRC) Material Treatment, Collection, Recycling, Recovery, and Disposal services

Sewage & refuse· Published 22 May

PIPELINE

16 Nov

£5.0m

Indicative

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FTS · Supplies

LEIDOS SUPPLY, LIMITED

LSL/MED/0246 The Supply of Tranexamic Acid Auto-Injector (TXA AI)

Medical equipment· Published 22 May

PIPELINE

01 Jun

£1.8m

Indicative

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FTS · Services

Nottingham City Council

CPU 8072 Fire Door Maintenance

Repair & maintenance· Published 22 May

PIPELINE

01 Jun

£10.0m

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FTS · Works

Nottingham City Council

CPU 7367 Housing Electrical R&M Testing & Installation & Electrical Upgrades

Construction work· Published 22 May

PIPELINE

31 Oct

—

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FTS · Works

LATIMER DEVELOPMENTS LTD

Cocoa Gardens, York - Main Contractor

Construction work· Published 22 May

PIPELINE

—

£4.0m

Indicative

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FTS · Works

Nottingham City Council

CPU 8182 Electrical Installations for Communal Areas

Construction work· Published 22 May

Page 75 of 76

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Notice peek

PipelineFTS · 06a1e0

UHB Retail EPOS Till System Upgrade PME

University Hospitals Birmingham NHS Foundation Trust

Status

planning

Estimated

£150k

Supplies

Published

22 May 2026

Key facts

Notice ID: ocds-h6vhtk-06a1e0
CPV code: 48110000 · Software packages
Contract type: Supplies
Next notice: 30 Mar 2027
Source: Find a Tender

Timeline

Published
22 May 2026

Description

Proposed upgrade of Retail Electronic Point of Sale (EPOS) systems across University Hospitals Birmingham retail areas. Following the award of non-recurrent Capital funding for hardware and software install with recurrent licences supported by the department budgets as reoccurring expenditure for retail services. The project aims to modernise existing till hardware and software infrastructure to improve retail efficiency, payment compatibility, customer experience, reporting capability, and long-term supportability in line with Trust digital and IT governance requirements and security measure of the IT system software itself. Provide service users with new technology and retail experience improved against purchasing and loyalty. The current retail Catering Retail EPOS infrastructure across Queen Elizabeth Good Hope, Heartlands, Solihull hospitals has reached a stage where hardware reliability, software compatibility, and support functionality require review and modernisation to meet 2026 standards. In additional the Trust is also open to review self-serve kiosks in line with till installs. Capital no recurrent funding has now been approved to support: • Replacement of outdated till hardware, screens, till draws, barcode scanners, printers • Upgrade of Retail EPOS operating software by chosen supplier • Integration with existing banking merchant providers World Pay / Verifone • Improved back-office functionality and reporting for Catering • Enhanced customer promotion capability for end user • Improved cyber security and operating system compliance as required by IT • Review is internal SQL hosting or Cloud-based portal hosting off site provides better service delivery needs. The investment will include both: • One-off capital expenditure for hardware and implementation year 1 • Recurring annual revenue costs for software licensing, support, maintenance, and merchant compatibility services within Catering budgets as ongoing costs Please see the Briefing note within the PME documents for more information.