Published date: 18 May 2022

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


Closing: 3 February 2022, 12pm

Contract summary

Industry

  • Systems and technical consultancy services - 72220000

Location of contract

East Midlands

Value of contract

£0 to £330,000

Procurement reference

AGEMCSU/TRANS/22/1167

Published date

18 May 2022

Closing date

3 February 2022

Closing time

12pm

Contract start date

4 February 2022

Contract end date

31 March 2022

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?

Yes

Contract is suitable for VCSEs?

No

Description

Provision of Consultancy Support Windows 10, 20H2 Roll-Out for NHS Arden & GEM CSU.

Procured under the Crown Commercial Services RM6160 Non Clinical Temporary and Fixed Term Staff/ Lot 3: IT Professionals Framework.

Award information

Awarded date

4 February 2022

Contract start date

4 February 2022

Contract end date

31 March 2022

Total value of contract

£325,000

This contract was awarded to 1 supplier.

SEYMOUR JOHN LIMITED

Address

Bromsgrove Technology Park
BROMSGROVE
Worcestershire
B60 3AL
GB

Reference

Companies House number: 08114826

Value of contract

£325,000

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Mark Didcock

Address

Cardinal Square
10 Nottingham Road
Derby
DE13QT
England

Telephone

07970633382

Email

mark.didcock@nhs.net