Published date: 3 April 2023

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


Closing: 10 March 2023, 4pm

Contract summary

Industry

  • Software package and information systems - 48000000

Location of contract

North West

Value of contract

£10,163,734.02

Procurement reference

JA/ICT/LCC/23/1810

Published date

3 April 2023

Closing date

10 March 2023

Closing time

4pm

Contract start date

1 April 2023

Contract end date

31 March 2026

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

Provision of Microsoft E5 ramp software requirements under KCS Software Products and Associated Services 2 Y20011. Purchase order LCC321024282/0 refers. Renewal R0956.

Award information

Awarded date

10 March 2023

Contract start date

1 April 2023

Contract end date

31 March 2026

Total value of contract

£10,163,734.02

This contract was awarded to 1 supplier.

Phoenix Software Ltd

Address

Bytes House, Randalls Way, Leatherhead, KT22 7TW

Reference

No reference - other

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

ICT Supplier Management

Address

Fishergate
Preston
PR18XJ
England

Telephone

0300 123 6701

Email

ictsuppliermanagement@lancashire.gov.uk