Published date: 25 September 2025

This notice was replaced on 25 September 2025

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 25 September 2025)

Awarded contract - This means that the contract has been awarded to a supplier.


Contract summary

Industry

  • Maintenance and repair of computer equipment - 50312000

Location of contract

PO19 1RQ

Value of contract

£240,786

Procurement reference

CF-0033800D24000000HFzAEAW

Published date

25 September 2025

Closing date

15 August 2025

Closing time

12pm

Contract start date

1 September 2025

Contract end date

31 August 2027

Contract type

Service 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

CCS G-CLOUD 14 CALL-OFF CONTRACT
For the provision of Civica OnDemand ProCollect Debt Collection Services -processing of adult social care financial assessments

Award information

Awarded date

22 August 2025

Contract start date

1 September 2025

Contract end date

31 August 2027

Total value of contract

£240,786

This contract was awarded to 1 supplier.

CIVICA UK LIMITED

Address

| DY1 4TD

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Andrew Moore

Address

West Street
Chichester
PO19 1RQ
GB

Telephone

0330 2222762

Email

andrew.moore@westsussex.gov.uk