Published date: 27 March 2025
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software-related services - 72260000
Location of contract
DE1 3QT
Value of contract
£52,800
Procurement reference
CF-2953300D0O000000rwimUAA
Published date
27 March 2025
Closing date
6 March 2025
Closing time
2pm
Contract start date
25 March 2025
Contract end date
24 March 2027
Contract type
Supply contract
Procedure type
Call-off from a framework agreement
A mini-competition or direct purchase from a pre-established framework agreement.
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
Provision of Commvault Renewal for NHS Arden & Greater East Midlands CSU
This was procured using Crown Commercial Services: RM6098 Technology Products & Associated Services Lot 3: Software
More information
Attachments
-
- 1925 Commvault Renewal for NHS AGEM CSU Order Form - FULLY SIGNED_Redacted.pdf
- 1925 Commvault Renewal for NHS AGEM CSU Order Form - FULLY SIGNED_Redacted
Award information
Awarded date
20 March 2025
Contract start date
25 March 2025
Contract end date
24 March 2027
Total value of contract
£52,800
This contract was awarded to 1 supplier.
EUROPEAN ELECTRONIQUE LIMITED
Address
Forward House, Oakwood OX29 4TT
Reference
None
Supplier is SME?
Yes
About the buyer
Contact name
Lauren Hampshire AGEM
Address
Cardinal Square
Derby
DE1 3QT
UK
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Closing: 6 March 2025, 2pm