Published date: 18 June 2025

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


Closing: 21 February 2025, 5pm

Contract summary

Industry

  • Business services: law, marketing, consulting, recruitment, printing and security - 79000000

Location of contract

East of England

Value of contract

£65,500 to £65,520

Procurement reference

DN779056

Published date

18 June 2025

Closing date

21 February 2025

Closing time

5pm

Contract start date

1 March 2025

Contract end date

28 February 2026

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

The purpose of this contract is to secure additional BAU (Business As Usual) support for the HR and Payroll elements of the PCC Unit4 ERP Solution, which is crucial to ensure that these elements of Unit4 ERP System remain well-supported especially around key times of the year including payroll date and year end.

More information

Additional text

Call off via NEPRO3 Professional Services Framework via NEPO - Bloom Procurement Services Limited

Award information

Awarded date

22 February 2025

Contract start date

1 March 2025

Contract end date

28 February 2026

Total value of contract

£65,520

This contract was awarded to 1 supplier.

Bloom Procurement Services Limited

Address

3rd Floor, 1 Ashley Road, Altrincham, Cheshire
WA14 2DT

Reference

Companies House number: 08045123

Value of contract

£65,520

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

Chris Wood

Address

Sand Martin House
Bittern Way
PETERBOROUGH
PE2 8TY
England

Telephone

01733 747474

Email

procurementcontracts@peterborough.gov.uk

Website

https://www.peterborough.gov.uk/business/supplying-the-council/supply-opportunities