Published date: 7 November 2022

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


Closing: 31 October 2022, 12pm

Contract summary

Industry

  • Software-related services - 72260000

Location of contract

HD3 3EA

Value of contract

£9,900

Procurement reference

CF-1170100D0O000000rwimUAA

Published date

7 November 2022

Closing date

31 October 2022

Closing time

12pm

Contract start date

1 November 2022

Contract end date

31 October 2023

Contract type

Service contract

Procedure type

Open procedure (below threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

ProSpend__Proc_Contract__c
M65 - Annual software, support and maintenance for GI Reporting Tool & Auditors Kit

Award information

Awarded date

7 November 2022

Contract start date

1 November 2022

Contract end date

31 October 2023

Total value of contract

£9,900

This contract was awarded to 1 supplier.

HD Clinical Limited

Address

Thremhall Park, Start Hill, Bishops Stortford CM22 7WE

Reference

None

About the buyer

Contact name

Lynsey Anchor

Address

Acre Street
Huddersfield
HD3 3EA
West Yorkshire

Telephone

01484 355080

Email

lynsey.anchor@cht.nhs.uk