Published date: 19 March 2025

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


Closing: 6 March 2025, 2pm

Contract summary

Industry

  • Software supply services - 72268000

Location of contract

DE1 3QT

Value of contract

£36,642.85

Procurement reference

CF-2933200D0O000000rwimUAA

Published date

19 March 2025

Closing date

6 March 2025

Closing time

2pm

Contract start date

1 April 2025

Contract end date

31 March 2026

Contract type

Supply 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

Provision of Verto Renewal for NHS Arden & Greater East Midlands Commissioning Support Unit.

This was procured using Crown Commercial Services: Technology Products & Associated Services 2 RM6089 Lot 3: Software

More information

Attachments

Award information

Awarded date

18 March 2025

Contract start date

1 April 2025

Contract end date

31 March 2026

Total value of contract

£36,642.85

This contract was awarded to 1 supplier.

BYTES SOFTWARE SERVICES LIMITED

Address

Bytes House, Randalls Way KT22 7TW

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Daniella Sarno AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
UK

Email

d.sarno@nhs.net