Published date: 1 June 2022

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


Closing: 19 April 2022, 12pm

Contract summary

Industry

  • IT services: consulting, software development, Internet and support - 72000000

Location of contract

South East, South West

Value of contract

£0 to £352,925

Procurement reference

1174

Published date

1 June 2022

Closing date

19 April 2022

Closing time

12pm

Contract start date

26 May 2022

Contract end date

25 May 2023

Contract type

Service contract

Procedure type

Call-off from a dynamic purchasing system

A mini-competition or direct purchase from a pre-established dynamic purchasing system.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

NHS South, Central and West Commissioning Support Unit (SCW) have awarded a contract for N365 Consultancy Support and Specialist Resources to Acuma Solutions Ltd, via it's Dynamic Purchasing System for System Transformation.

Award information

Awarded date

26 May 2022

Contract start date

26 May 2022

Contract end date

25 May 2023

Total value of contract

£352,925

This contract was awarded to 1 supplier.

Acuma Solutions Ltd

Address

Applicon House, Exchange Street, Stockport, SK3 0EY

Reference

Companies House number: 4100859

Value of contract

£352,925

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Michael Pingstone

Address

Omega House, Southampton Road
Eastleigh
SO50 5PB
England

Email

scwcsu.justaskprocurement@nhs.net

Website

https://www.scwcsu.nhs.uk/