Published date: 15 December 2023
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software-related services - 72260000
Location of contract
DE1 3QT
Value of contract
£0 to £74,666.66
Procurement reference
CF-2072800D0O000000rwimUAA
Published date
15 December 2023
Closing date
11 October 2023
Closing time
2pm
Contract start date
30 October 2023
Contract end date
29 October 2024
Contract type
Not applicable
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 Payara Renewal for NHS AGEM CSU
This was procured using CCS RM6068 Technology Products & Associated Services Lot-3 - Software and Associated Services Framework.
More information
Attachments
-
- 1622 Payara Renewal for NHS AGEM CSU Order Form - Fully Signed_Redacted.pdf
- 1622 Payara Renewal for NHS AGEM CSU Order Form - Fully Signed_Redacted
Award information
Awarded date
13 December 2023
Contract start date
30 October 2023
Contract end date
29 October 2024
Total value of contract
£74,666.66
This contract was awarded to 1 supplier.
INSIGHT DIRECT (UK) LTD
Address
Technology Building, Insight Campus, Terry Street S9 2BU
Reference
None
Supplier is SME?
No
About the buyer
Contact name
Kurtis O'Sullivan AGEM
Address
10 Nottingham Road
Derby
DE1 3QT
United Kingdom
Telephone
07815469661
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Closing: 11 October 2023, 2pm