MAINT5341 - RFL - CONSOLIDATED MCSA GROUP IT MAINTENANCE CONTRACT
Estimated value
£186k
Awarded value
£186k
Suppliers
1
Lots
1
Published
19 Dec 2018
Description
MAINTENANCE CONTRACT FROM 01/12/2018 TO 30/11/2019 LOCATION - IM&T - CONTACT - ADEOLA GBADAMOSI - 0207 8302328 - adeola.gbadamosi@nhs.net QUOTE REFS - M-60502, M-60501, M-60499, M-60553, M-60500 NHS SBS FRAMEWORK REF - SBS / 16 / CR / WAB / 8723 / 02 THIS ORDER SUPERSEDES - MA00669, MA00628 & MA00829 PROCONTRACT REF - DN382146 FRAMEWORK TERMS AND CONDITIONS APPLY THIS ORDER IS VAT RECLAIMABLE
Scope
- Reference
- LPPUCLPPS01-DN382146-04243154
- Total value
- £185,880 excluding VAT
- Commercial tool
- Standalone contract
- Contract dates
- 01 Dec 2018 to 30 Nov 2019
- CPV classifications
- 50312610
Submission & procedure
- Submission deadline
- 15 Nov 2018, 12:00 am
Award details
Awarded supplier(s), contract period and value as published in the award notice.
Awarded value
£186k
Award date
18 Nov 2018
Contract start
01 Dec 2018
Contract end
30 Nov 2019
Awarded suppliers· 1 supplier
Awarded 18 Nov 2018 · Contract period 01 Dec 2018 — 30 Nov 2019
Other contracts from Partners Procurement Service
Full notice and award history for this contracting authority is on the buyer profile.
Other contracts awarded to MCSA Group Ltd· 10
Cross-buyer view of this supplier's public-sector wins.
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|---|---|---|---|
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| Firewall & Proxy Support | contract | £84k | 15 Jan 2019 |
| ServiceNow Support and Maintenance | contract | £364k | 11 Jan 2019 |
| IT Enterprise Solutions Framework | call off | — | 26 Nov 2018 |