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Contract Timeline
- Publication Date
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16th September 2024 13:06:49 PM
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Contract Summary
CFQ7TTC0HHS9 Windows 365 Enterprise 2 vCPU, 8 GB, 128 GB 30 ESA - Year 1 - NHS Framework Part Number Item Name Qty Enterprise Products 6EN-00002 AzureActvDrctryP2K ShrdSvr ALNG SubsVL MVL PerUsr 4002 AAA-10732 Enterprise Mobility + Security E3 4002 3JJ-00003 Microsoft 365 Apps for enterprise 2 T6A-00024 Office 365 E1 1 AAA-10842 Office 365 E3 4000 SY9-00006 O365 E5 SU O365 E3 Per User 1 Additional Products TRS-00002 Project Plan 1 3 7LS-00002 Project Plan 3 46 N9M-00001 Remote Help Add On 9 HWN-00002 Visio Plan 1 10 N9U-00002 Visio Plan 2 100 DDW-00003 D365 Customer Service Sub Per User 0 DEH-00003 D365 Field Service Sub Per User 0 SFV-00001 D365 Finance Sub Per User 0 UUF-00001 D365 Human Resources Sub Per User 0 MTH-00001 D365 Team Members Sub Per User 0 IJP-00008 D365 Voice & OC Bundle Sub Add-on 0 EVX-00002 Stream Sub Per User 1 V9B-00001 Teams Rooms Pro 5 SPU-00002 Power Automate Sub Per User 1 SEJ-00002 Power Apps per user plan 300 NK4-00002 Power BI Pro 50 QLS-00003 Microsoft Defender for Endpoint P2 1 7BT-00005 Windows 365 Enterprise 2 vCPU, 8 GB, 128 GB 0 9EA-00039 Win Server DC Core ALng LSA 2L 264 9EM-00562 Win Server Standard Core ALng LSA 2L 16 GSL-00002 Power BI Premium P1 Sub 1 395-02412 Exchange Server Ent ALng LSA 2 R39-00374 Win Server External Connector ALng LSA 1 Server & Cloud Enrollment Part Number Item Name Qty Enterprise Products 7JQ-00663 SQL Server Enterprise Core ALng Sub 2L 4 7NQ-00476 SQL Server Standard Core ALng Sub 2L 5
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Contract Details
- Open Contracting ID
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ocds-b5fd17-5ebe20e0-8ec0-4d34-947b-194b28d7b7b7
- Publication Source
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Contracts Finder
- Procurement Stage
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AwardUpdate
- Procurement Method
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N/A
- Procurement Method Details
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Other - CCS Aggregation Further Competition
- Procurement Category
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Services
- Tender Suitability
-
- Framework / DPS
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Contract Classification
- CPV Code(s)
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48000000
- CPV Division(s)
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48 - Software package and information systems
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Awarding Authority
SURREY AND BORDERS PARTNERSHIP NHS FOUNDATION TRUST
- Buyer Name
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Mark Appleton
- Buyer Email
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mark.appleton@sabp.nhs.uk
- Buyer Phone
-
07867443500
- Buyer Address
-
THIRD FLOOR,LEATHERHEAD HOUSE, STATION ROAD
LEATHERHEAD
KT227AD
England
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Awarded Supplier(s)
-
Contract Timeline
- Publication Date
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2nd March 2023 16:41:26 PM
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Contract Summary
CFQ7TTC0HHS9 Windows 365 Enterprise 2 vCPU, 8 GB, 128 GB 30 ESA - Year 1 - NHS Framework Part Number Item Name Qty Enterprise Products 6EN-00002 AzureActvDrctryP2K ShrdSvr ALNG SubsVL MVL PerUsr 4002 AAA-10732 Enterprise Mobility + Security E3 4002 3JJ-00003 Microsoft 365 Apps for enterprise 2 T6A-00024 Office 365 E1 1 AAA-10842 Office 365 E3 4000 SY9-00006 O365 E5 SU O365 E3 Per User 1 Additional Products TRS-00002 Project Plan 1 3 7LS-00002 Project Plan 3 46 N9M-00001 Remote Help Add On 9 HWN-00002 Visio Plan 1 10 N9U-00002 Visio Plan 2 100 DDW-00003 D365 Customer Service Sub Per User 0 DEH-00003 D365 Field Service Sub Per User 0 SFV-00001 D365 Finance Sub Per User 0 UUF-00001 D365 Human Resources Sub Per User 0 MTH-00001 D365 Team Members Sub Per User 0 IJP-00008 D365 Voice & OC Bundle Sub Add-on 0 EVX-00002 Stream Sub Per User 1 V9B-00001 Teams Rooms Pro 5 SPU-00002 Power Automate Sub Per User 1 SEJ-00002 Power Apps per user plan 300 NK4-00002 Power BI Pro 50 QLS-00003 Microsoft Defender for Endpoint P2 1 7BT-00005 Windows 365 Enterprise 2 vCPU, 8 GB, 128 GB 0 9EA-00039 Win Server DC Core ALng LSA 2L 264 9EM-00562 Win Server Standard Core ALng LSA 2L 16 GSL-00002 Power BI Premium P1 Sub 1 395-02412 Exchange Server Ent ALng LSA 2 R39-00374 Win Server External Connector ALng LSA 1 Server & Cloud Enrollment Part Number Item Name Qty Enterprise Products 7JQ-00663 SQL Server Enterprise Core ALng Sub 2L 4 7NQ-00476 SQL Server Standard Core ALng Sub 2L 5
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Contract Details
- Open Contracting ID
-
ocds-b5fd17-5ebe20e0-8ec0-4d34-947b-194b28d7b7b7
- Publication Source
-
Contracts Finder
- Procurement Stage
-
Award
- Procurement Method
-
N/A
- Procurement Method Details
-
Other - CCS Aggregation Further Competition
- Procurement Category
-
Services
- Tender Suitability
-
- Framework / DPS
-
Contract Classification
- CPV Code(s)
-
48000000
- CPV Division(s)
-
48 - Software package and information systems
-
Awarding Authority
SURREY AND BORDERS PARTNERSHIP NHS FOUNDATION TRUST
- Buyer Name
-
Mark Appleton
- Buyer Email
-
mark.appleton@sabp.nhs.uk
- Buyer Phone
-
07867443500
- Buyer Address
-
THIRD FLOOR,LEATHERHEAD HOUSE, STATION ROAD
LEATHERHEAD
KT227AD
England
-
Awarded Supplier(s)