Published date: 18 March 2025

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


Closing: 20 June 2023, 2pm

Contract summary

Industry

  • Networking software package - 48210000

Location of contract

DE1 3QT

Value of contract

£0

Procurement reference

CF-2929700D0O000000rwimUAA

Published date

18 March 2025

Closing date

20 June 2023

Closing time

2pm

Contract start date

1 August 2023

Contract end date

10 December 2025

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?

No

Contract is suitable for VCSEs?

No

Description

1528 Nutanix Renewals (Co-Term) for NHS Arden & Greater East Midlands Commissioning Support Unit.


Procured using Crown Commercial Services: RM6068 Technology Products & Associated Services Lot-3 - Software and Associated Services Framework.

More information

Attachments

Award information

Awarded date

11 March 2025

Contract start date

1 August 2023

Contract end date

10 December 2025

Total value of contract

£651,388.25

This contract was awarded to 1 supplier.

EUROPEAN ELECTRONIQUE LIMITED

Address

Forward House, Oakwood OX29 4TT

Reference

None

Supplier is SME?

Yes

About the buyer

Contact name

Mark Didcock AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
England

Email

mark.didcock@nhs.net