Published date: 28 August 2020

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


Closing: 27 May 2020, 5pm

Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

YO61 1ET

Value of contract

£136,515

Procurement reference

APS/057

Published date

28 August 2020

Closing date

27 May 2020

Closing time

5pm

Contract start date

2 July 2020

Contract end date

31 March 2022

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

This call off contract is for the provision of spares and parts support to JEWOSC hardware (HPE, Oracle & Cisco). It has been placed under Crown Commercial Service (CCS) Framework Agreement RM6068 (Technology Products & Associated Services).

More information

Attachments

Award information

Awarded date

2 July 2020

Contract start date

2 July 2020

Contract end date

31 March 2022

Total value of contract

£136,515

This contract was awarded to 1 supplier.

SOFTWARE BOX LIMITED

Address

East Moor House,Greenpark Business Centre, Goose Lane, Sutton-On-The-Forest
YORK
North Yorkshire
YO61 1ET
GB

Reference

Companies House number: 02109168

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Address

Air Platform Systems DT, DE&S, Ministry of Defence, Walnut 0c, #1032, MoD Abbey Wood South,
Bristol
BS34 8JH
England

Email

keith.davies336@mod.gov.uk