Published date: 23 January 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software package and information systems - 48000000
Industry specific software package - 48100000
Point of sale (POS) software package - 48110000
Flight control software package - 48120000
Aviation ground support and test software package - 48130000
Railway traffic control software package - 48140000
Industrial control software package - 48150000
Library software package - 48160000
Compliance software package - 48170000
Medical software package - 48180000
Educational software package - 48190000
Networking, Internet and intranet software package - 48200000
Document creation, drawing, imaging, scheduling and productivity software package - 48300000
Business transaction and personal business software package - 48400000
Communication and multimedia software package - 48500000
Database and operating software package - 48600000
Software package utilities - 48700000
Information systems and servers - 48800000
Miscellaneous software package and computer systems - 48900000
E-learning services - 80420000
Location of contract
East of England
Value of contract
£61,870 to £62,000
Procurement reference
NRW/20871
Published date
23 January 2024
Closing date
2 January 2024
Closing time
5pm
Contract start date
6 January 2024
Contract end date
5 January 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
Learning Room system for Norwich City Council employees to stay up to date with council policies and take part in e-learning opportunities.
Contract awarded via CCS G-Cloud 13 framework - call-off arrangement, Direct Award to incumbent supplier. 1 year award 2024-2025 with optional extension built in to 2026. Cost includes 4 collections of training packages.
Award information
Awarded date
2 January 2024
Contract start date
6 January 2024
Contract end date
5 January 2026
Total value of contract
£61,870
This contract was awarded to 1 supplier.
Learning Pool Limited
Address
The City Factory
100 Patrick Street
Derry
Northern Ireland
BT48 7ELReference
Companies House number: NI060102
Value of contract
£61,870
Supplier is SME?
No
Supplier is VCSE?
No
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Closing: 2 January 2024, 5pm