Published date: 15 October 2018

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


Closing: 4 October 2018

Contract summary

Industry

  • Office and computing machinery, equipment and supplies except furniture and software packages - 30000000

Location of contract

North East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, London, South East, South West, Scotland, Wales, Northern Ireland, Isle of Man, Channel Islands

Value of contract

£136,646

Procurement reference

CCTS18A83.

Published date

15 October 2018

Closing date

4 October 2018

Contract start date

5 October 2018

Contract end date

8 October 2018

Contract type

Supply 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

The Customer requires the hardware/software to be delivered by no later than 5th October 2018, as it forms part of a longer-term business critical project.

This is to be a Lotted requirement divided into two Lots as the requirement originates from two.

More information

Attachments

Award information

Awarded date

2 October 2018

Contract start date

5 October 2018

Contract end date

5 October 2018

Total value of contract

£136,646.78

This contract was awarded to 1 supplier.

SOFTWARE BOX LIMITED

Address

East Moor House, Green Park Business Centre, Goose Lane, Sutton On The Forest YO61 1ET York England

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Crown Commercial Service

Address

Floor 9, The Capital Building, Old Hall Street
Liverpool
L3 9PP
England

Telephone

3450103503

Email

supplier@crowncommercial.gov.uk

Website

https://www.gov.uk/government/organisations/crown-commercial-service