Published date: 29 October 2018

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


Closing: 15 October 2018

Contract summary

Industry

  • Compliance software package - 48170000

Location of contract

NP10 8XG

Value of contract

£0

Procurement reference

PU-19-0261 - AWARD

Published date

29 October 2018

Closing date

15 October 2018

Contract start date

15 February 2019

Contract end date

14 February 2020

Contract type

Service contract

Procedure type

Open procedure (above threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements above the relevant contract value threshold.

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

Yes

Description

Dear Suppliers,

Please provide your quote response to the following requirements:

Fico Xpress Maintenance Renewal - Annual System Support Contract # 2725

Please ensure the expected start and end date of the support/maintenance agreement is included on your response.

Please include the project reference number in your response.

This exercise is being conducted under the Standard Terms and Conditions of CCS Framework - Technology Products 2 - RM3733

If you have any clarification questions regarding this requirement, please issue these using the correspondence function through the In-Tend portal.

Kind Regards
ONS Commercial Services

Award information

Awarded date

14 February 2019

Contract start date

15 February 2019

Contract end date

14 February 2020

Total value of contract

£0

This contract was awarded to 1 supplier.

Software Box Limited

Address

East Moor House, Green Park Business Centre, York, North Yorkshire, United Kingdom, YO61 1ET

Reference

None

Supplier is SME?

No

Supplier is VCSE?

No

About the buyer

Contact name

John Marchrones

Address

Cardiff Road
Newport
Gwent
NP10 8XG
United Kingdom

Telephone

01633 456167

Email

john.marchrones@ons.gov.uk