Award

1712 Ivanti EPM Renewal for NHS Arden & GEM CSU

NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT

This public procurement record has 1 release in its history.

Award

17 May 2024 at 15:06

Summary of the contracting process

The NHS Arden and Greater East Midlands Commissioning Support Unit awarded a contract for the provision of Ivanti EPM Renewal valued at £237,245.26. The tender was conducted under the RM6098 Technology Products & Associated Services framework, with the procurement method being selective. The contract period runs from 31st March 2024 to 30th March 2025, and the tender period ended on 26th January 2024.

This opportunity, led by the NHS Arden & GEM CSU, can benefit businesses in the software-related services industry. Companies specialising in software solutions and associated services, particularly those offering products under frameworks, are well-suited to compete. The contract provides a significant opportunity for growth and partnership within the specified delivery locations in the United Kingdom.

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Notice Title

1712 Ivanti EPM Renewal for NHS Arden & GEM CSU

Notice Description

Provision of Ivanti EPM Renewal for NHS Arden & GEM CSU. This was procured using RM6098 Technology Products & Associated Services Lot 3: Software Framework.

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-78985f9c-e2fb-4dff-95a8-7e33c5aab66f
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/2d0f1ee7-f766-44a3-b764-b29eedf34f78
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Not specified
Procurement Method
Selective
Procurement Method Details
Call-off from a framework agreement
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

72260000 - Software-related services

Notice Value(s)

Tender Value
£237,245 £100K-£500K
Lots Value
Not specified
Awards Value
£237,245 £100K-£500K
Contracts Value
Not specified

Notice Dates

Publication Date
17 May 20241 years ago
Submission Deadline
26 Jan 2024Expired
Future Notice Date
Not specified
Award Date
28 Apr 20241 years ago
Contract Period
31 Mar 2024 - 30 Mar 2025 6-12 months
Recurrence
Not specified

Notice Status

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

Contracting Authority (Buyer)

Main Buyer
NHS ARDEN AND GREATER EAST MIDLANDS COMMISSIONING SUPPORT UNIT
Contact Name
Daniella Sarno AGEM
Contact Email
d.sarno@nhs.net
Contact Phone
Not specified

Buyer Location

Locality
DERBY
Postcode
DE1 3QT
Post Town
Derby
Country
England

Major Region (ITL 1)
TLF East Midlands (England)
Basic Region (ITL 2)
TLF1 Derbyshire and Nottinghamshire
Small Region (ITL 3)
TLF11 Derby
Delivery Location
Not specified

Local Authority
Derby
Electoral Ward
Darley
Westminster Constituency
Derby North

Supplier Information

Number of Suppliers
1
Supplier Name

BECHTLE

Further Information

Notice Documents

Open Contracting Data Standard (OCDS)

View full OCDS Record for this contracting process

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