Published date: 6 December 2024

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


Closing: 30 October 2024, 8am

Contract summary

Industry

  • IT services: consulting, software development, Internet and support - 72000000

Location of contract

United Kingdom

Value of contract

£303,380 to £4,500,000

Procurement reference

CPD4128061

Published date

6 December 2024

Closing date

30 October 2024

Closing time

8am

Contract start date

8 November 2024

Contract end date

7 November 2026

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?

Yes

Contract is suitable for VCSEs?

No

Description

This contract has already been awarded and is being published for transparency purposes.

The Buyer is going through a digital transformation programme, which will introduce new services and develop existing ones delivered on a cloud platform, in an agile way.

Automation is a priority and ServiceNow is one of the tools that will help deliver that capability. The Buyer also needs to ensure compliance and continuity for the platform, by ensuring that ServiceNow remains patched and up to date.

To continue to deliver a product that meets the needs of the Buyer, it is entering into this Call-Off Contract work to enable an agile, iterative way to optimise the Buyer's approach and develop ServiceNow aligning visions and priorities.

The Supplier shall provide services focussed on the design and implementation of the ServiceNow Enterprise Service Management suite of applications.

This contract was signed under the companies previous trading name Unifii Limited.

More information

Attachments

Award information

Awarded date

7 November 2024

Contract start date

8 November 2024

Contract end date

7 November 2026

Total value of contract

£303,380

This contract was awarded to 1 supplier.

Inetum Digital Services UK Limited

Address

1 Poultry,
London,
England,
EC2R 8EJ

Reference

Companies House number: 07206707

Value of contract

£303,380

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Address

Fry Building
2 Marsham Street
London
SW1P 4DF
England

Telephone

03034440000

Email

commercial@communities.gov.uk

Website

gov.uk/MHCLG