Published date: 9 February 2024

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


Closing: 1 February 2024, 12am

Contract summary

Industry

  • Repair and maintenance services - 50000000

Location of contract

PE30 4ET

Value of contract

£91,539.58

Procurement reference

HTE-005705 (SC) OVREEA02LZ40 V2 (RCX9037678)

Published date

9 February 2024

Closing date

1 February 2024

Closing time

12am

Contract start date

1 April 2024

Contract end date

31 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?

No

Contract is suitable for VCSEs?

No

Description

One Signon Software Maintenance and Subscription

Award information

Awarded date

1 February 2024

Contract start date

1 April 2024

Contract end date

31 March 2027

Total value of contract

£91,539.58

This contract was awarded to 1 supplier.

Softcat PLC

Address

Solar House
Fieldhouse Lane
Marlow
SL7 1TB

Reference

No reference - other

Value of contract

£91,539.58

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

QUEEN ELIZABETH HOSPITAL
KING'S LYNN
PE30 4ET
United Kingdom

Email

procurement@qehkl.nhs.uk