Published date: 23 March 2023
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Supply services of personnel including temporary staff - 79620000
Location of contract
DE1 3TQ
Value of contract
£0 to £199,000
Procurement reference
CF-1437600D0O000000rwimUAA
Published date
23 March 2023
Closing date
1 March 2023
Closing time
12pm
Contract start date
31 March 2023
Contract end date
30 March 2024
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?
No
Contract is suitable for VCSEs?
No
Description
Provision of System Support Statement of Works for Arden & GEM CSU
More information
Attachments
-
- 1480 System Support Statement of Works for NHS AGEM CSU - RM6160 Short Order Fully Signed_Redacted.pdf
- 1480 System Support Statement of Works for NHS AGEM CSU - RM6160 Short Order Fully Signed_Redacted
Award information
Awarded date
20 March 2023
Contract start date
31 March 2023
Contract end date
30 March 2024
Total value of contract
£199,000
This contract was awarded to 1 supplier.
SEYMOUR JOHN PUBLIC SERVICES (NORTH) LIMITED
Address
1 Aston Court, Bromsgrove Technology Park, Bromsgrove, United Kingdom, B60 3AL
Reference
None
Supplier is SME?
Yes
About the buyer
Contact name
Ewen Fowler AGEM
Address
10 Nottingham Road
Derby
DE1 3TQ
United Kingdom
Telephone
07385409747
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Closing: 1 March 2023, 12pm
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