Published date: 25 June 2024

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


Closing: 28 May 2024, 5pm

Contract summary

Industry

  • Systems and technical consultancy services - 72220000

  • Business analysis consultancy services - 72221000

  • Information systems or technology strategic review and planning services - 72222000

    • Information technology requirements review services - 72223000

    • Project management consultancy services - 72224000

    • System quality assurance assessment and review services - 72225000

    • System software acceptance testing consultancy services - 72226000

    • Software integration consultancy services - 72227000

    • Hardware integration consultancy services - 72228000

    • Software-related services - 72260000

Location of contract

East of England

Value of contract

£99,690

Procurement reference

NRW/20935

Published date

25 June 2024

Closing date

28 May 2024

Closing time

5pm

Contract start date

3 June 2024

Contract end date

2 December 2024

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

Software consultancy services for new ERP Unit4 Finance and HR system that went live in February 2024. Supplier to work with council on software issues and support the in-house IT team with queries.

Contract was procured via Bloom Procurement Services Ltd via the NEPRO3 framework - compliant Direct Award procedure.

Award information

Awarded date

28 May 2024

Contract start date

3 June 2024

Contract end date

2 December 2024

Total value of contract

£99,690

This contract was awarded to 1 supplier.

Equinox Consulting Limited

Address

Fox Farm,
Crowfield, Brackley
NN13 5TW

Reference

Companies House number: 09715040

Value of contract

£99,690

Supplier is SME?

Yes

Supplier is VCSE?

No

Additional details

Procured via Bloom Procurement Services Limited who manage the contract on the council's behalf.
Point 5, New Eden House, Fletcher Road, Gateshead, NE8 2ET
Company number: 08045123

About the buyer

Address

City Hall
NORWICH
NR21NH
England

Email

procurement@norwich.gov.uk