HFEA Clinic Portal Delivery

Contract summary

Industry

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

Location of contract

London

Value of contract

£0

Procurement reference

DS01-219

Published date

27 April 2015

Closing date

8 May 2015

Contract start date

1 June 2015

Contract end date

1 June 2017

Contract type

Service contract

Procedure type

Not applicable

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

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Description

PLEASE NOTE - THIS IS FOR TRANSPARENCY PURPOSES ONLY, ONLY CAPABLE SUPPLIERS UNDER THE DIGITAL SERVICES FRAMEWORK WILL BE INVITED TO BID.

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More information

Attachments

• DS01-219 HFEA APPENDIX E Existing Products Clinic Portal Delivery.docx
• DS01-219 HFEA APPENDIX E Existing Products Clinic Portal Delivery

• DS01-219 HFEA APPENDIX C Award Questionnaire Clinic Portal Delivery v3.docx
• DS01-219 HFEA APPENDIX C Award Questionnaire Clinic Portal Delivery v3

• DS01-219 Call-Off Agreement Reading Room (Fully Signed & Redacted).pdf
• DS01-219 Call-Off Agreement Reading Room (Fully Signed & Redacted)

• DS01-219 HFEA APPENDIX D Call off Contract and Order Form v1.docx
• DS01-219 HFEA APPENDIX D Call off Contract and Order Form v1

• DS01-219 HFEA APPENDIX A Customer Requirements Updated.docx
• DS01-219 HFEA APPENDIX A Customer Requirements Updated

• DS01-219 HFEA APPENDIX G Discovery Findings Clinic Portal delivery.docx
• DS01-219 HFEA APPENDIX G Discovery Findings Clinic Portal delivery

• DS01-219 HFEA APPENDIX H General Information Annexes Clinic Portal delivery.docx
• DS01-219 HFEA APPENDIX H General Information Annexes Clinic Portal delivery

• DS01-219 HFEA APPENDIX H General Information Annexes Clinic Portal delivery.docx
• DS01-219 HFEA APPENDIX H General Information Annexes Clinic Portal delivery

• DS01-219 HFEA APPENDIX F General Condition and Further Information Clinic Portal Delivery.docx
• DS01-219 HFEA APPENDIX F General Condition and Further Information Clinic Portal Delivery

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Award information

Awarded date

11 June 2015

Contract start date

1 June 2015

Contract end date

1 June 2017

Total value of contract

£0

This contract was awarded to 1 supplier.

READING ROOM LTD

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About the buyer

Contact name

Digital Services Managed Service Team

Address

9th Floor, The Capital, Old Hall Street
Liverpool
L3 9PP
England

Telephone

0845 410 2222

Email

ict_services@crowncommercial.gov.uk

Website

https://www.gov.uk/government/organisations/crown-commercial-service