Published date: 21 November 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Software-related services - 72260000
Location of contract
DE1 3QT
Value of contract
£0 to £40,167.43
Procurement reference
CF-2719200D0O000000rwimUAA
Published date
21 November 2024
Closing date
5 November 2024
Closing time
2pm
Contract start date
1 December 2024
Contract end date
30 November 2025
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
1857 Provision of Proxy Solution (iBoss)
More information
Attachments
-
- 1857 Proxy Solution for AGEM Order Form Fully Signed_Redacted.pdf
- 1857 Proxy Solution for AGEM Order Form Fully Signed_Redacted
Award information
Awarded date
12 November 2024
Contract start date
1 December 2024
Contract end date
30 November 2025
Total value of contract
£40,167.43
This contract was awarded to 1 supplier.
Crayon Limited
Address
Crayon House, Mercury Park Wycombe Lane HP10 0HH HP10 0HH
Reference
None
About the buyer
Contact name
Helen Ojo AGEM
Address
Cardinal Square, 10 Nottingham Road
Derby
DE1 3QT
GB
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Closing: 5 November 2024, 2pm