Published date: 24 April 2024

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


Closing: 28 February 2024, 12pm

Contract summary

Industry

  • Software support services - 72261000

Location of contract

NE15 8NY

Value of contract

£84,483.33

Procurement reference

CF-2323600D0O000000rwimUAA

Published date

24 April 2024

Closing date

28 February 2024

Closing time

12pm

Contract start date

1 March 2024

Contract end date

28 February 2025

Contract type

Not applicable

Procedure type

Single tender action (below threshold)

A direct contract with a single supplier, without competition.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

This requirement is for the support and maintenance of the Kofax ICR Solution previously procured by the NHSBSA.

More information

Attachments

Award information

Awarded date

28 February 2024

Contract start date

1 March 2024

Contract end date

28 February 2025

Total value of contract

£84,483.33

This contract was awarded to 1 supplier.

Kofax

Address

7 Elmwood, Crockford Lane, Chineham Business Park, Basingstoke RG24 8WG

Reference

None

Supplier is SME?

No

About the buyer

Contact name

NHSBSA Commercial Services

Address

Stella House
Newcastle upon Tyne
NE15 8NY
United Kingdom

Email

commercialservicesteam@nhsbsa.nhs.uk