Published date: 11 December 2023
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software-related services - 72260000
Location of contract
SS14 3HG
Value of contract
£0 to £79,388.64
Procurement reference
CF-2061800D0O000000rwimUAA
Published date
11 December 2023
Closing date
20 October 2023
Closing time
2pm
Contract start date
26 October 2023
Contract end date
25 October 2028
Contract type
Not applicable
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 Cisco Requirement for NHS Mid & South Essex ICB
This was procured using CCS RM6068 Technology Products & Associated Services Lot 1 Hardware & Software & Associated Services Framework
More information
Attachments
-
- 1641 Cisco Requirement for NHS Mid South Essex ICB Order Form Final -Fully Signed_Redacted.pdf
- 1641 Cisco Requirement for NHS Mid South Essex ICB Order Form Final -Fully Signed_Redacted
Award information
Awarded date
7 December 2023
Contract start date
26 October 2023
Contract end date
25 October 2028
Total value of contract
£79,388.64
This contract was awarded to 1 supplier.
SPECIALIST COMPUTER CENTRES PLC
Address
James House, Warwick Road B11 2LE
Reference
None
Supplier is SME?
No
About the buyer
Contact name
Kurtis O'Sullivan AGEM
Address
10 Nottingham Road
Derby
DE1 3QT
United Kingdom
Telephone
07815469661
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Closing: 20 October 2023, 2pm