Published date: 5 January 2022
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Computer equipment and supplies - 30200000
Location of contract
England
Value of contract
£120,000
Procurement reference
PAHSO001-DN590192-45227581
Published date
5 January 2022
Closing date
15 December 2021
Closing time
11:59pm
Contract start date
1 January 2022
Contract end date
31 January 2022
Contract type
Supply contract
Procedure type
Other
Contract is suitable for SMEs?
No
Contract is suitable for VCSEs?
No
Description
Q0061 - Surface Pro Devices
More information
Additional text
-
in line with Public Policy Note 07/21 re: transparency requirements on Contracts Finder for Central Government Organisations, PHSO are providing full visibility of all associated contract / tender documentation upon request. This includes the following, or the nearest equivalent, as a minimum: the specification; invitation to tender (ITT)/request for quotation, or invitation to participate in dialogue; standard selection questionnaire (SSQ); template terms and conditions of contract; any associated schedules (which may include the winning tenderer's bid. Requests should be directed to Robert.Kelk@ombudsman.org.uk.
Award information
Awarded date
21 December 2021
Contract start date
1 January 2022
Contract end date
31 January 2022
Total value of contract
£107,505.90
This contract was awarded to 1 supplier.
Phoenix Software Ltd
Address
Phoenix Software Ltd
Blenheim House
York Road
Pocklington
York
YO42 1NSReference
None
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Robert Kelk
Address
City Gate
51 Mosley Street
Manchester
M2 3HQ
United Kingdom
Telephone
+44 0
Website
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Closing: 15 December 2021, 11:59pm
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