Published date: 7 July 2022

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


Closing: 24 March 2022, 2pm

Contract summary

Industry

  • IT services: consulting, software development, Internet and support - 72000000

Location of contract

East Midlands

Value of contract

£0 to £65,000

Procurement reference

AGEMCSU/TRANS/22/1228

Published date

7 July 2022

Closing date

24 March 2022

Closing time

2pm

Contract start date

1 April 2022

Contract end date

31 March 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

This is for renewal support from 1st April 2022 for a period of 2 years for Cisco Device Support 4 Hour Fix 24/7 for NHS Arden & GEM CSU

Procured using Crown Commercial Services RM6068 Technology Products & Associated Services framework Lot 2: Hardware and Associated Services

Award information

Awarded date

31 March 2022

Contract start date

1 April 2022

Contract end date

31 March 2024

Total value of contract

£64,544.24

This contract was awarded to 1 supplier.

EUROPEAN ELECTRONIQUE LIMITED

Address

Forward House,Oakfield Industrial Estate, Eynsham
WITNEY
Oxfordshire
OX29 4TT
GB

Reference

Companies House number: 01704440

Value of contract

£64,544.24

Supplier is SME?

No

Supplier is VCSE?

No

Attachments

About the buyer

Contact name

Mark Didcock

Address

Cardinal Square
10 Nottingham Road
Derby
DE13QT
England

Telephone

07970 633382

Email

mark.didcock@nhs.net