Published date: 16 October 2024

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


Closing: 20 August 2024, 5pm

Contract summary

Industry

  • Business and management consultancy services - 79410000

Location of contract

DE1 3QT

Value of contract

£0

Procurement reference

CF-2654400D0O000000rwimUAA

Published date

16 October 2024

Closing date

20 August 2024

Closing time

5pm

Contract start date

9 September 2024

Contract end date

8 March 2025

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

1805 Provision of Statement of Works (SOW) for Covid Support for NHS AGEM CSU.

Procured using NHS South, Central and West Commissioning Support Unit (SCW) Scope of Dynamic Purchasing System 2.0 Lot 4 - System Transformation Framework.

More information

Attachments

Award information

Awarded date

16 October 2024

Contract start date

9 September 2024

Contract end date

8 March 2025

Total value of contract

£260,000

This contract was awarded to 1 supplier.

Integral Health Solutions Ltd

Address

The Innovation Centre, Sci-Tech Daresbury, Keckwick Lane, Daresbury, WA4 4FS

Reference

None

About the buyer

Contact name

Mark Didcock AGEM

Address

Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
England

Email

mark.didcock@nhs.net