Published date: 23 February 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software package and information systems - 48000000
Location of contract
PR25 3DQ
Value of contract
£0
Procurement reference
dcc95cc1-66d5-40fe-bf54-9e76c552fc4b
Published date
23 February 2024
Closing date
23 February 2024
Closing time
12pm
Contract start date
26 February 2024
Contract end date
29 January 2027
Contract type
Supply contract
Procedure type
Open procedure
Any interested supplier may submit a tender in response to an opportunity notice.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
This tender is for the supply of software licenses via resellers to cover (Windows, Adobe, VMware and other miscellaneous) software sold via resellers but to also accommodate deals that may be in place directly with manufacturers. Institutions purchase much of their software from resellers and it is expected that Framework resellers will provide added value services. The Southern Universities Purchasing Consortium (SUPC) awards and manages framework agreements for the higher education sector and is acting as lead organisation on behalf of its members and also for members of the London Universities Purchasing Consortium (LUPC), North Eastern Universities Purchasing Consortium (NEUPC), North Western Universities Purchasing Consortium (NWUPC), the Higher Education Purchasing Consortium Wales (HEPCW), Advanced Procurement for universities and Colleges Ltd (APUC) and Crescent Purchasing Consortium (CPC). A full list of the participating Consortia members is available on the Consortiawebsite
To access this competition:
Registered:
Login to https://suppliers.multiquote.com and view the opportunity CA13652.
Not registered:
Visit https://suppliers.multiquote.com then register and quote CA13652 as the reason for registration.
Any queries please contact MultiQuote on 0151 482 9230.
Award information
Awarded date
23 February 2024
Contract start date
26 February 2024
Contract end date
29 January 2027
Total value of contract
£101,525.86
This contract was awarded to 1 supplier.
Pugh Computers Ltd
Address
Denver House, Llanon, SY23 5LP
Reference
None
About the buyer
Contact name
Tracey Sheehan
Address
Langdale Road
Leyland
PR25 3DQ
England
Telephone
0151 482 9230
Website
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Closing: 23 February 2024, 12pm