Award

MAINT4511 - RFL - VIEWPOINT SYSTEM SUPPORT

UCLPARTNERS PROCUREMENT SERVICES

This public procurement record has 1 release in its history.

Award

17 Jul 2017 at 15:02

Summary of the contracting process

UCLPartners Procurement Services is facilitating the procurement process for the project titled "MAINT4511 - RFL - VIEWPOINT SYSTEM SUPPORT", located in London, UK. This direct award falls under the services category, specifically for the maintenance and repair of information technology equipment. The contract, valued at £61,656 over three years, has a term starting from January 1, 2016, and ending December 31, 2018. The procurement method employed for this contract was a direct award, concluding its tender period on December 20, 2015.

This tender presents significant opportunities for businesses specialising in IT support and system maintenance. Companies with expertise in providing comprehensive technology service agreements and remote support could greatly benefit from engaging in this sector. Firms capable of delivering reliable software updates and training, particularly those promoting a strong client support ethos, would be particularly well-suited to compete for similar contracts in the future.

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Notice Title

MAINT4511 - RFL - VIEWPOINT SYSTEM SUPPORT

Notice Description

MAINT4511 - RFL - VIEWPOINT SYSTEM SUPPORT - CONTACT KATHERINE BROTHWOOD 0207 7940500 EXT. 33598 KATHERINE.BROTHWOOD@NHS.NET - QUOTE REF / CONTRACT NO. SSQ-20821 - COVER (across all RFL sites) This Service Agreement is to provide remote support from HealthNetConnections Head Office. Service Desk is available from 09:00 - 17:00 Monday to Friday. All support calls logged and tracked on HealthNetConnections CRM system with unique incident number. Product updates released with full release notes. Access to training throughout the year from HealthNetConnections. Engineer call outs if required to be determined by Service Desk. Optional additional amount for out of hours/weekends software updates. This entitles you to a maximum of 2 software updates out of hours or at a weekend at no additional charge. 3 year fixed service contract @PS20,552.29 per annum. This amount to be paid in 3 equal amounts annually in advance of contract renewal. PS20,552.29 to be paid each year on or before 1st January 2016, 2017 and 2018

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-3308bf33-7bd5-4d0f-a5af-5f2fa74f6e70
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/e69acfd5-714e-4a63-b28a-eb9d076cd50f
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
Direct award
Tender Suitability
Not specified
Awardee Scale
Large

Common Procurement Vocabulary (CPV)

CPV Divisions

50 - Repair and maintenance services


CPV Codes

50312600 - Maintenance and repair of information technology equipment

Notice Value(s)

Tender Value
£61,656 Under £100K
Lots Value
Not specified
Awards Value
£61,656 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
17 Jul 20178 years ago
Submission Deadline
20 Dec 2015Expired
Future Notice Date
Not specified
Award Date
23 Dec 201510 years ago
Contract Period
1 Jan 2016 - 31 Dec 2018 3-4 years
Recurrence
Not specified

Notice Status

Tender Status
Complete
Lots Status
Not Specified
Awards Status
Active
Contracts Status
Not Specified

Contracting Authority (Buyer)

Main Buyer
UCLPARTNERS PROCUREMENT SERVICES
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
MAGDALA AVENUE
Postcode
N19 5NF
Post Town
North London
Country
England

Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI4 Inner London - East
Small Region (ITL 3)
TLI43 Haringey and Islington
Delivery Location
TLI London

Local Authority
Islington
Electoral Ward
Junction
Westminster Constituency
Islington North

Supplier Information

Number of Suppliers
1
Supplier Name

HEALTHNETCONNECTIONS

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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The Open Contracting Data Standard (OCDS) is a framework designed to increase transparency and access to public procurement data in the public sector. It is widely used by governments and organisations worldwide to report on procurement processes and contracts.

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