Published date: 31 May 2023
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
DE1 3QT
Value of contract
£0
Procurement reference
CF-1604400D0O000000rwimUAA
Published date
31 May 2023
Closing date
6 February 2023
Closing time
2pm
Contract start date
1 April 2023
Contract end date
31 March 2024
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
1457 Ivanti EPM Renewal for NHS Arden & GEM CSU
Procured using Crown Commercial Services: RM6068 Technology Products & Associated Services Lot 3: Software and Associated Services Framework
More information
Attachments
-
- 1457 Ivanti EPM Renewal for NHS AGEM CSU - RM6068 Framework Schedule Order Form Fully Signed_Redacted.pdf
- 1457 Ivanti EPM Renewal for NHS AGEM CSU - RM6068 Framework Schedule Order Form Fully Signed_Redacted
Award information
Awarded date
19 May 2023
Contract start date
1 April 2023
Contract end date
31 March 2024
Total value of contract
£186,684.30
This contract was awarded to 1 supplier.
Bechtle Direct Ltd
Address
Village Green, Methuen Park, Chippenham SN14 0GF
Reference
None
About the buyer
Contact name
Mark Didcock AGEM
Address
Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
England
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Closing: 6 February 2023, 2pm