Published date: 18 July 2022

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


Closing: 18 July 2022, 12pm

Contract summary

Industry

  • Software maintenance and repair services - 72267000

Location of contract

HD3 3EA

Value of contract

£4,548.60

Procurement reference

CF-0974500D0O000000rwimUAA1

Published date

18 July 2022

Closing date

18 July 2022

Closing time

12pm

Contract start date

23 August 2022

Contract end date

24 August 2022

Contract type

Service contract

Procedure type

Other

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

M197 Erlom PowerTerm Renewal, WebConnect Enterprise Support and Product Update

Award information

Awarded date

18 July 2022

Contract start date

23 August 2022

Contract end date

24 August 2022

Total value of contract

£4,548.60

This contract was awarded to 1 supplier.

Softcat PLC

Address

Solar House, Fieldhouse Lane, Marlow, Bucks SL7 1LW

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Lynsey Anchor

Address

Acre Street
Huddersfield
HD3 3EA
England

Telephone

01484 355080

Email

lynsey.anchor@cht.nhs.uk