Published date: 1 October 2025

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


Closing: 19 January 2024, 2pm

Contract summary

Industry

  • IT software package - 48517000

Location of contract

DE1 3QT

Value of contract

£0 to £675,632.56

Procurement reference

CF-3040200D0O000000rwimUAA

Published date

1 October 2025

Closing date

19 January 2024

Closing time

2pm

Contract start date

7 March 2024

Contract end date

6 March 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?

Yes

Contract is suitable for VCSEs?

No

Description

1578 Palo Alto requirement (Co-Term) for NHS Arden & GEM CSU


Procured using Crown Commercial Services: RM6098 Technology Products & Associated Services Lot 1: Hardware and Software and Associated Services Framework.

Award information

Awarded date

29 September 2025

Contract start date

7 March 2024

Contract end date

6 March 2027

Total value of contract

£675,632.56

This contract was awarded to 1 supplier.

INSIGHT DIRECT (UK) LTD

Address

1st Floor St Paul's Place, 121 Norfolk Street S1 2JF

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Mark Didcock AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
England

Email

mark.didcock@nhs.net