Award

SOFTWARE LICENCE IUVO SUS XML

DERBYSHIRE SUPPORT & FACILITIES SERVICES

This public procurement record has 1 release in its history.

Award

22 May 2024 at 13:49

Award Notice
Summary of the contracting process

The Derbyshire Support & Facilities Services awarded a contract titled "SOFTWARE LICENCE IUVO SUS XML" in the services category for software maintenance and repair services. The procurement method was direct, using a single tender action below the threshold. The contract value was £10,520 with a tender deadline on January 15, 2023, and a contract period from February 1, 2023, to January 31, 2025, in Chesterfield, United Kingdom.

This tender presents an opportunity for businesses offering software maintenance services to compete. Companies providing software solutions and repair services in the technology sector would be well-suited to bid for this contract. Understanding the direct procurement process and having the capacity to deliver unlimited records per month for the specified service would benefit potential bidders aiming to grow their business through this contract.

Find more tenders on our Open Data Platform.
How relevant is this notice?

D3 Tenders Premium

Win More Public Sector Contracts

AI-powered tender discovery, pipeline management, and market intelligence — everything you need to grow your public sector business.

Start Free Trial Book a Demo
All Features Pricing

Notice Information

Notice Title

SOFTWARE LICENCE IUVO SUS XML

Notice Description

SOFTWARE LICENCE (SERVICE BAND V1 - UNLIMITED RECORDS PER MONTH) FOR IUVO SUS XML - DATA SUBMISSION SERVICE FOR CDS & ECDS

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-42c45433-9a50-4ec3-873d-5cc9046edfbb
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/65f77fd4-a0b2-4024-95e0-311cccd7695c
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Direct
Procurement Method Details
Single tender action (below threshold)
Tender Suitability
Not specified
Awardee Scale
Not specified

Common Procurement Vocabulary (CPV)

CPV Divisions

72 - IT services: consulting, software development, Internet and support

CPV Codes

72267000 - Software maintenance and repair services

Notice Value(s)

Tender Value
£10,520 Under £100K
Lots Value
Not specified
Awards Value
£10,520 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
22 May 20241 years ago
Submission Deadline
15 Jan 2023Expired
Future Notice Date
Not specified
Award Date
31 Jan 20233 years ago
Contract Period
1 Feb 2023 - 31 Jan 2025 2-3 years
Recurrence
Not specified

Notice Status

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

Buyer & Supplier

Contracting Authority (Buyer)

Main Buyer
DERBYSHIRE SUPPORT & FACILITIES 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
CHESTERFIELD
Postcode
S44 5BL
Post Town
Sheffield
Country
England
Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF12 East Derbyshire
Delivery Location
Not specified
Local Authority
Chesterfield
Electoral Ward
Spire
Westminster Constituency
Chesterfield

Supplier Information

Number of Suppliers
1
Supplier Name

IUVO

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

Download

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. 

{
    "tag": [
        "compiled"
    ],
    "id": "ocds-b5fd17-42c45433-9a50-4ec3-873d-5cc9046edfbb-2024-05-22T14:49:07+01:00",
    "date": "2024-05-22T14:49:07+01:00",
    "ocid": "ocds-b5fd17-42c45433-9a50-4ec3-873d-5cc9046edfbb",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-2391700D0O000000rwimUAA",
        "title": "SOFTWARE LICENCE IUVO SUS XML",
        "description": "SOFTWARE LICENCE (SERVICE BAND V1 - UNLIMITED RECORDS PER MONTH) FOR IUVO SUS XML - DATA SUBMISSION SERVICE FOR CDS & ECDS",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72267000",
            "description": "Software maintenance and repair services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "S44 5BL"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 10520,
            "currency": "GBP"
        },
        "procurementMethod": "direct",
        "procurementMethodDetails": "Single tender action (below threshold)",
        "tenderPeriod": {
            "endDate": "2023-01-15T12:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2023-02-01T00:00:00Z",
            "endDate": "2025-01-31T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-264900",
            "name": "Derbyshire Support & Facilities Services",
            "identifier": {
                "legalName": "Derbyshire Support & Facilities Services"
            },
            "address": {
                "streetAddress": "Chesterfield Royal Hospital",
                "locality": "Chesterfield",
                "postalCode": "S44 5BL",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Robert Walker",
                "email": "robert.walker28@nhs.net",
                "telephone": "07949746106"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-284345",
            "name": "IUVO LIMITED",
            "identifier": {
                "legalName": "IUVO LIMITED"
            },
            "address": {
                "streetAddress": "Carleton House 266/268 Stratford Road, Shirley, Solihull, West Midlands, B90 3AD B90 3AD"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-264900",
        "name": "Derbyshire Support & Facilities Services"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-42c45433-9a50-4ec3-873d-5cc9046edfbb-1",
            "status": "active",
            "date": "2023-01-31T00:00:00Z",
            "datePublished": "2024-05-22T14:49:07+01:00",
            "value": {
                "amount": 10520,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-284345",
                    "name": "IUVO LIMITED"
                }
            ],
            "contractPeriod": {
                "startDate": "2023-02-01T00:00:00Z",
                "endDate": "2025-01-31T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/65f77fd4-a0b2-4024-95e0-311cccd7695c",
                    "datePublished": "2024-05-22T14:49:07+01:00",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}