Published date: 24 July 2024

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


Closing: 28 February 2024, 2pm

Contract summary

Industry

  • Financial consultancy services - 66171000

Location of contract

DE1 3QT

Value of contract

£0 to £97,500

Procurement reference

CF-2499500D0O000000rwimUAA

Published date

24 July 2024

Closing date

28 February 2024

Closing time

2pm

Contract start date

26 April 2024

Contract end date

30 June 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

1745 Provision of Operational Finance Support for NHS AGEM CSU.

Procured using Crown Commercial Services RM6187 Management Consultancy Framework Three (MCF3) Lot 4: Finance Framework .

Award information

Awarded date

1 May 2024

Contract start date

26 April 2024

Contract end date

30 June 2024

Total value of contract

£97,500

This contract was awarded to 1 supplier.

DELOITTE LLP

Address

1 New Street Square EC4A 3HQ

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Mark Didcock AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
England

Email

mark.didcock@nhs.net