Published date: 8 July 2020

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


Closing: 1 June 2020

Contract summary

Industry

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

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

Location of contract

M2 3HQ

Value of contract

£227,268

Procurement reference

PR2068

Published date

8 July 2020

Closing date

1 June 2020

Contract start date

1 July 2020

Contract end date

31 October 2020

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

Managed Service including the preparation of 250 Laptops according to PHSO specification including but not limited to unboxing, preparation, imaging, asset tagging testing an delivery to individual end user. Next day swap out solution service fully configured in line with the customer brief for delivery the next business day.


Award information

Awarded date

19 June 2020

Contract start date

1 July 2020

Contract end date

31 October 2020

Total value of contract

£227,268

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

Value of contract

£227,268

Supplier is SME?

No

Supplier is VCSE?

No


About the buyer

Contact name

Robert Kelk

Address

Millbank Tower, 21-24 Millbank
LONDON
SW1P4QP
England

Email

++CPT@ombudsman.org.uk