Published date: 2 February 2024

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


Closing: 24 January 2024, 12am

Contract summary

Industry

  • Repair and maintenance services - 50000000

Location of contract

PE30 4ET

Value of contract

£60,573.86

Procurement reference

426TMAN & 461SSDSW F/074/QEKL/24.01 (RCX9037294)

Published date

2 February 2024

Closing date

24 January 2024

Closing time

12am

Contract start date

13 March 2024

Contract end date

12 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

Support costs for Track & Trace Software System

Award information

Awarded date

25 January 2024

Contract start date

13 March 2024

Contract end date

12 March 2025

Total value of contract

£60,573.86

This contract was awarded to 1 supplier.

Trisoft Limited

Address

2 Accent Park
Bakewell Road
Orton Southgate
Peterborough
PE2 6XS

Reference

No reference - other

Value of contract

£60,573.86

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Address

QUEEN ELIZABETH HOSPITAL
KING'S LYNN
PE30 4ET
United Kingdom

Email

procurement@qehkl.nhs.uk