Published date: 17 February 2021
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software maintenance and repair services - 72267000
Location of contract
PE30 4ET
Value of contract
£38,984.40
Procurement reference
SBS/15/CR/WAS/8387/28 (462TMAN) (100373698)
Published date
17 February 2021
Closing date
11 February 2021
Closing time
12am
Contract start date
13 March 2021
Contract end date
12 March 2023
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
Annual Support Costs for Theatre Software System
Award information
Awarded date
11 February 2021
Contract start date
13 March 2021
Contract end date
12 March 2023
Total value of contract
£38,984.40
This contract was awarded to 1 supplier.
TRISOFT LIMITED
Address
Unit 2,Castle Wharf, Canal Street
NOTTINGHAM
Nottinghamshire
NG1 7EH
GBReference
Companies House number: 04955894
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Address
QUEEN ELIZABETH HOSPITAL
KING'S LYNN
PE304ET
England
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Closing: 11 February 2021, 12am
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