Published date: 10 October 2024

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


Closing: 20 September 2024, 2pm

Contract summary

Industry

  • License management software package - 48218000

Location of contract

DE1 3QT

Value of contract

£85,260

Procurement reference

CF-2645200D0O000000rwimUAA

Published date

10 October 2024

Closing date

20 September 2024

Closing time

2pm

Contract start date

31 October 2024

Contract end date

30 October 2025

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 Payara Software Support Licences Renewal for NHS Arden & GEM CSU.

This was procured using RM6098 Technology Products & Associated Services 2 - Lot-3 Software Framework

More information

Attachments

Award information

Awarded date

9 October 2024

Contract start date

31 October 2024

Contract end date

30 October 2025

Total value of contract

£85,260

This contract was awarded to 1 supplier.

CRAYON LIMITED

Address

Crayon House, Mercury Park
Wooburn Green, HP10 0HH

Reference

None

Supplier is SME?

Yes

About the buyer

Contact name

Daniella Sarno AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
UK

Email

d.sarno@nhs.net