Published date: 23 May 2022
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
IT services: consulting, software development, Internet and support - 72000000
Location of contract
SE1 6LH
Value of contract
£26,284 to £200,000
Procurement reference
CF-0833700D0O000000rwimUAA2
Published date
23 May 2022
Closing date
6 April 2022
Closing time
5pm
Contract start date
28 April 2022
Contract end date
26 April 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?
Yes
Contract is suitable for VCSEs?
No
Description
IT Logistics Services
More information
Previous notice about this procurement
- Awarded contract
- Published 17 May 2022
Links
-
- https://atamis-1928.cloudforce.com/sfc/p/0O000000rwim/a/8d000000IFSs/vLLQE13fZ0sx.C3KvBrC47p_91A0tlH_8sB.z9_4pmY
- NHSE_Restore_Harrow Green-RM6074-Order-Form_Redacted
Award information
Awarded date
28 April 2022
Contract start date
28 April 2022
Contract end date
26 April 2023
Total value of contract
£26,284
This contract was awarded to 1 supplier.
Restore Harrow Green
Address
2 Oriental Road
London E16 2BZReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Jake Smith
Address
NHS England, Skipton House, 80 London Road
London
SE1 6LH
England
Telephone
07890180712
Share this notice
Closing: 6 April 2022, 5pm