Published date: 23 August 2024

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


Closing: 31 March 2024, 12pm

Contract summary

Industry

  • Software support services - 72261000

Location of contract

KT22 7AD

Value of contract

£113,000

Procurement reference

CF-2558700D0O000000rwimUAA

Published date

23 August 2024

Closing date

31 March 2024

Closing time

12pm

Contract start date

1 April 2024

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

• 1 Year Subscription and Support for Condeco Panels in 18MBP, St. Peters, Chertsey, Horizon Hub - (yr 2 of 3)
• 2nd Year Subscription and Support cost(this part of 3 year subscription contract from 2023 when this was installed yr 3 of 3)
• Room Configuration Changes and Wireless Microphone Additions

Award information

Awarded date

20 August 2024

Contract start date

1 April 2024

Contract end date

31 March 2026

Total value of contract

£113,000

This contract was awarded to 1 supplier.

proAV Ltd

Address

proAV House
Omega Way
Egham
Surrey TW20 8RD

Reference

None

About the buyer

Contact name

Natalie Croft

Address

Mole Business Park, Randalls Rd
Leatherhead
KT22 7AD
United Kingdom

Telephone

03005555222

Email

natalie.croft@sabp.nhs.uk