Award

SAP BO support 2024

DEFRA

This public procurement record has 1 release in its history.

Award

19 Jan 2024 at 15:07

Award Notice
Summary of the contracting process

The Department for Environment, Food & Rural Affairs (DEFRA) has awarded a contract for SAP BO support services worth £977,282.24. The procurement method used was selective, calling off from a framework agreement. The contract period is from 1st January 2024 to 31st December 2024. The award was given to Specialist Computer Centres, and the tender process concluded on 8th December 2023.

This contract award by DEFRA presents an opportunity for companies specializing in software support services to grow their business. Businesses with expertise in providing IT support solutions, particularly SAP BO support, may find this tender appealing. The contract location includes various regions such as the United Kingdom, European territories, and international markets, offering a wide scope for business expansion and engagement.

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

SAP BO support 2024

Notice Description

SAP BO support 2024

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-9087c677-0e9c-42b7-9265-326593b3cc11
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/9c7d01ef-e373-4458-bbcf-59a4189d4f7d
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Framework
Procurement Category
Services
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

72261000 - Software support services

Notice Value(s)

Tender Value
£977,282 £500K-£1M
Lots Value
Not specified
Awards Value
£977,282 £500K-£1M
Contracts Value
Not specified

Notice Dates

Publication Date
19 Jan 20242 years ago
Submission Deadline
8 Dec 2023Expired
Future Notice Date
Not specified
Award Date
21 Dec 20232 years ago
Contract Period
1 Jan 2024 - 31 Dec 2024 1-2 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
DEFRA
Contact Name
Available with D3 Tenders Premium →
Contact Email
Available with D3 Tenders Premium →
Contact Phone
Available with D3 Tenders Premium →

Buyer Location

Locality
LONDON
Postcode
SW1P 4DF
Post Town
South West London
Country
England
Major Region (ITL 1)
TLI London
Basic Region (ITL 2)
TLI3 Inner London - West
Small Region (ITL 3)
TLI35 Westminster and City of London
Delivery Location
Not specified
Local Authority
Westminster
Electoral Ward
St James's
Westminster Constituency
Cities of London and Westminster

Supplier Information

Number of Suppliers
1
Supplier Name

SPECIALIST COMPUTER CENTRES

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-b5fd17-9087c677-0e9c-42b7-9265-326593b3cc11-2024-01-19T15:07:38Z",
    "date": "2024-01-19T15:07:38Z",
    "ocid": "ocds-b5fd17-9087c677-0e9c-42b7-9265-326593b3cc11",
    "language": "en",
    "initiationType": "tender",
    "tender": {
        "id": "CF-0225700D8d000003VQwdEAG",
        "title": "SAP BO support 2024",
        "description": "SAP BO support 2024",
        "status": "complete",
        "classification": {
            "scheme": "CPV",
            "id": "72261000",
            "description": "Software support services"
        },
        "items": [
            {
                "id": "1",
                "deliveryAddresses": [
                    {
                        "postalCode": "BS1 5AH"
                    },
                    {
                        "countryName": "British Oversea Territories"
                    },
                    {
                        "countryName": "Channel Islands"
                    },
                    {
                        "countryName": "Europe"
                    },
                    {
                        "countryName": "Isle of Man"
                    },
                    {
                        "countryName": "Rest of the World"
                    },
                    {
                        "countryName": "United Kingdom"
                    }
                ]
            }
        ],
        "value": {
            "amount": 977282.24,
            "currency": "GBP"
        },
        "procurementMethod": "selective",
        "procurementMethodDetails": "Call-off from a framework agreement",
        "tenderPeriod": {
            "endDate": "2023-12-08T12:00:00Z"
        },
        "contractPeriod": {
            "startDate": "2024-01-01T00:00:00Z",
            "endDate": "2024-12-31T23:59:59Z"
        },
        "suitability": {
            "sme": false,
            "vcse": false
        },
        "mainProcurementCategory": "services"
    },
    "parties": [
        {
            "id": "GB-CFS-270859",
            "name": "DEFRA",
            "identifier": {
                "legalName": "DEFRA"
            },
            "address": {
                "streetAddress": "2 Marsham Street",
                "locality": "London",
                "postalCode": "SW1P 4DF",
                "countryName": "United Kingdom"
            },
            "contactPoint": {
                "name": "Defra Group Commercial - Technology",
                "email": "network.procurement@defra.gov.uk"
            },
            "roles": [
                "buyer"
            ]
        },
        {
            "id": "GB-CFS-223260",
            "name": "Specialist Computer Centres",
            "identifier": {
                "legalName": "Specialist Computer Centres"
            },
            "address": {
                "streetAddress": "James House, Warwick Road, Tyseley B11 2LE"
            },
            "roles": [
                "supplier"
            ]
        }
    ],
    "buyer": {
        "id": "GB-CFS-270859",
        "name": "DEFRA"
    },
    "awards": [
        {
            "id": "ocds-b5fd17-9087c677-0e9c-42b7-9265-326593b3cc11-1",
            "status": "active",
            "date": "2023-12-21T00:00:00Z",
            "datePublished": "2024-01-19T15:07:37Z",
            "value": {
                "amount": 977282.24,
                "currency": "GBP"
            },
            "suppliers": [
                {
                    "id": "GB-CFS-223260",
                    "name": "Specialist Computer Centres"
                }
            ],
            "contractPeriod": {
                "startDate": "2024-01-01T00:00:00Z",
                "endDate": "2024-12-31T23:59:59Z"
            },
            "documents": [
                {
                    "id": "1",
                    "documentType": "awardNotice",
                    "description": "Awarded contract notice on Contracts Finder",
                    "url": "https://www.contractsfinder.service.gov.uk/Notice/9c7d01ef-e373-4458-bbcf-59a4189d4f7d",
                    "datePublished": "2024-01-19T15:07:37Z",
                    "format": "text/html",
                    "language": "en"
                }
            ]
        }
    ]
}