Published date: 27 March 2024

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


Closing: 30 April 2022, 12am

Contract summary

Industry

  • Repair and maintenance services - 50000000

Location of contract

PE30 4ET

Value of contract

£31,647.28

Procurement reference

108605 QTE34212301624/1627 (RCX9041734/5)

Published date

27 March 2024

Closing date

30 April 2022

Closing time

12am

Contract start date

1 May 2022

Contract end date

30 April 2024

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?

No

Contract is suitable for VCSEs?

No

Description

Support & Maintenance for ICE reporting

Award information

Awarded date

22 March 2024

Contract start date

1 May 2022

Contract end date

30 April 2024

Total value of contract

£31,647.28

This contract was awarded to 1 supplier.

CliniSys Solutions Limited

Address

Two Bridges
Guildford Street
Chertsey
KT16 9AU

Reference

No reference - other

Value of contract

£31,647.28

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

QUEEN ELIZABETH HOSPITAL
KING'S LYNN
PE30 4ET
United Kingdom

Email

procurement@qehkl.nhs.uk