Published date: 1 May 2019

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


Closing: 7 April 2019

Contract summary

Industry

  • Hardware - 44316400

Location of contract

Any region

Value of contract

£627,312

Procurement reference

CCTS19A20.

Published date

1 May 2019

Closing date

7 April 2019

Contract start date

17 April 2019

Contract end date

6 June 2019

Contract type

Supply 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

This requirement has been procured via the Technology Products 2 (TP2) Framework (RM3733)

More information

Attachments

Award information

Awarded date

16 April 2019

Contract start date

17 April 2019

Contract end date

6 June 2019

Total value of contract

£627,312.64

This contract was awarded to 1 supplier.

SOFTWARE BOX LIMITED

Address

East Moor House, Green Park Business Centre, Goose Lane, Sutton On The Forest YO61 1ET York England

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Crown Commercial Service on behalf of Navy Command - Headquarters (Portsmouth) : Ministry of Defence

Address

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

Telephone

3450103503

Email

supplier@crowncommercial.gov.uk

Website

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