Published date: 7 November 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Business and management consultancy services - 79410000
Location of contract
DE1 3QT
Value of contract
£298,300
Procurement reference
CF-2694800D0O000000rwimUAA
Published date
7 November 2024
Closing date
25 September 2024
Closing time
5pm
Contract start date
1 November 2024
Contract end date
31 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?
No
Contract is suitable for VCSEs?
No
Description
Provision of Technical Delivery Partner for NHS Arden & GEM CSU.
This was procured using Crown Commercial Services: RM6187 Management Consultancy Framework Three (MCF3). Lot-1 Business Framework
More information
Attachments
-
- 1821 Technical Delivery Partner for NHS AGEM CSU - RM6187 Order-Form fully signed_Redacted.pdf
- 1821 Technical Delivery Partner for NHS AGEM CSU - RM6187 Order-Form fully signed_Redacted
Award information
Awarded date
1 November 2024
Contract start date
1 November 2024
Contract end date
31 March 2025
Total value of contract
£298,300
This contract was awarded to 1 supplier.
SEYMOUR JOHN PUBLIC SERVICES (MIDLANDS) LIMITED
Address
5 Deansway WR1 2JG
Reference
None
About the buyer
Contact name
Daniella Sarno AGEM
Address
Cardinal Square 10 Nottingham Road
Derby
DE1 3QT
UK
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Closing: 25 September 2024, 5pm