Published date: 20 April 2022

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


Closing: 19 March 2022, 5pm

Contract summary

Industry

  • Software maintenance and repair services - 72267000

Location of contract

North West

Value of contract

£42,101.06

Procurement reference

#Proc2122_1309 - OneSign Premium Maintenance

Published date

20 April 2022

Closing date

19 March 2022

Closing time

5pm

Contract start date

1 April 2022

Contract end date

31 March 2023

Contract type

Service contract

Procedure type

Competitive quotation (below threshold)

The buyer selects a group of potential suppliers to invite to tender.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

OneSign Premium Maintenance and Support for 12 months. SSO/AM & SSPW
5,000 users

More information

Previous notice about this procurement

OneSign Premium Maintenance

  • Awarded contract
  • Published 8 April 2021

Award information

Awarded date

28 March 2022

Contract start date

1 April 2022

Contract end date

31 March 2023

Total value of contract

£42,101.06

This contract was awarded to 1 supplier.

PHOENIX SOFTWARE LIMITED

Address

Blenheim House,York Road, Pocklington
YORK
North Yorkshire
YO42 1NS
GB

Reference

Companies House number: 02548628

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Richard Crespin

Address

Purchasing & Supplies
Whiston Hospital
Liverpool
L35 5DR
England

Telephone

0151 676 5943

Email

purchasing@sthk.nhs.uk