Published date: 19 December 2018

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


Closing: 15 November 2018

Contract summary

Industry

  • Maintenance of information technology equipment - 50312610

Location of contract

London

Value of contract

£185,880

Procurement reference

LPPUCLPPS01-DN382146-04243154

Published date

19 December 2018

Closing date

15 November 2018

Contract start date

1 December 2018

Contract end date

30 November 2019

Contract type

Service contract

Procedure type

Direct award

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

MAINTENANCE CONTRACT
FROM 01/12/2018 TO 30/11/2019
LOCATION - IM&T - CONTACT - ADEOLA GBADAMOSI - 0207 8302328 - adeola.gbadamosi@nhs.net
QUOTE REFS - M-60502, M-60501, M-60499, M-60553, M-60500
NHS SBS FRAMEWORK REF - SBS / 16 / CR / WAB / 8723 / 02
THIS ORDER SUPERSEDES - MA00669, MA00628 & MA00829
PROCONTRACT REF - DN382146
FRAMEWORK TERMS AND CONDITIONS APPLY
THIS ORDER IS VAT RECLAIMABLE

Award information

Awarded date

18 November 2018

Contract start date

1 December 2018

Contract end date

30 November 2019

Total value of contract

£185,880

This contract was awarded to 1 supplier.

MCSA Group Ltd

Address

HP10 0AB

Reference

None

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Matt Walshe

Address

Level 2 Kenwood Wing
The Whittington Hospital
Magdala Avenue
N19 5NF
England

Telephone

+44 2033161298

Email

matthew.walshe@nhs.net

Website

https://www.lppsourcing.org