Published date: 9 January 2023
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
IT software package - 48517000
Location of contract
DE1 3TQ
Value of contract
£70,431.99
Procurement reference
CF-1266600D0O000000rwimUAA
Published date
9 January 2023
Closing date
25 October 2022
Closing time
2pm
Contract start date
1 November 2022
Contract end date
31 October 2023
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 Payara Renewal for NHS Arden & GEM CSU
More information
Attachments
-
- 1355 Payara Renewal Order Form Fully Signed Redacted.pdf
- 1355 Payara Renewal Order Form Fully Signed Redacted
Award information
Awarded date
6 December 2022
Contract start date
1 November 2022
Contract end date
31 October 2023
Total value of contract
£70,431.99
This contract was awarded to 1 supplier.
INSIGHT DIRECT (UK) LTD
Address
Technology Building, Insight Campus, Terry Street, Sheffield S9 2BU
Reference
None
Supplier is SME?
No
About the buyer
Contact name
Kurtis O'Sullivan
Address
10 Nottingham Road
Derby
DE1 3TQ
United Kingdom
Telephone
07815469661
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Closing: 25 October 2022, 2pm