Published date: 8 July 2024

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


Closing: 10 May 2024, 2pm

Contract summary

Industry

  • Software-related services - 72260000

Location of contract

DE1 3QT

Value of contract

£29,480.64

Procurement reference

CF-2463900D0O000000rwimUAA

Published date

8 July 2024

Closing date

10 May 2024

Closing time

2pm

Contract start date

1 July 2024

Contract end date

30 June 2026

Contract type

Not specified

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 Azure Consumption for NHS Northamptonshire ICB.

This was procured using Crown Commercial Services Technology Products and Associated Service 2 - Lot 3: Software Framework.

More information

Attachments

Award information

Awarded date

3 July 2024

Contract start date

1 July 2024

Contract end date

30 June 2026

Total value of contract

£29,480.64

This contract was awarded to 1 supplier.

Crayon Limited

Address

Crayon House, Mercury Park Wycombe Lane HP10 0HH HP10 0HH

Reference

None

About the buyer

Contact name

Daniella Sarno AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
UK

Email

d.sarno@nhs.net