Published date: 19 June 2023

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


Closing: 17 March 2023, 2pm

Contract summary

Industry

  • Financial consultancy services - 66171000

Location of contract

DE1 3QT

Value of contract

£0

Procurement reference

CF-1656700D0O000000rwimUAA

Published date

19 June 2023

Closing date

17 March 2023

Closing time

2pm

Contract start date

1 April 2023

Contract end date

1 October 2023

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

1506 Provision of Operational Finance Support for NHS Arden & GEM CSU

More information

Attachments

Award information

Awarded date

24 May 2023

Contract start date

1 April 2023

Contract end date

1 October 2023

Total value of contract

£293,800

This contract was awarded to 1 supplier.

DELOITTE LLP

Address

1 New Street Square EC4A 3HQ

Reference

None

Supplier is SME?

No

About the buyer

Contact name

Mark Didcock AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
England

Email

mark.didcock@nhs.net