Award

MAINT4755 - RFL - Streets Heaver support

PARTNERS PROCUREMENT SERVICE

This public procurement record has 1 release in its history.

Award

27 Dec 2019 at 13:36

Award Notice
Summary of the contracting process

The procurement process titled "MAINT4755 - RFL - Streets Heaver support" is conducted by the Partners Procurement Service, focusing on repair and maintenance services within the UK. The contract, valued at £39,825, encompasses one year of support and maintenance for the Compucare system and licences spanning from 1st January 2020 to 31st December 2020. This process was executed under a selective procurement method, with the tender period closing on 8th December 2019 and the award being published on 27th December 2019.

This contract presents significant growth opportunities for businesses specialising in IT support and software maintenance, particularly for those capable of delivering comprehensive service solutions. Companies with expertise in system support and experience in the healthcare sector would be particularly well-suited to engage in similar future tenders, given the established partnership with health service providers like Partners Procurement Service.

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Notice Information

Notice Title

MAINT4755 - RFL - Streets Heaver support

Notice Description

One year support and maintenance of the Compucare system and Compucare App licence fee for period 01/01/20 to 31/12/20

Notice Details

Publication & Lifecycle

Open Contracting ID
ocds-b5fd17-ac14964b-8c41-43a9-b801-14ccd2d1c8ae
Publication Source
Contracts Finder
Latest Notice
https://www.contractsfinder.service.gov.uk/Notice/8716998e-44ea-4f14-9e0e-7ce586c9dbd7
Current Stage
Award
All Stages
Award

Procurement Classification

Notice Type
Award Notice
Procurement Type
Standard
Procurement Category
Services
Procurement Method
Selective
Procurement Method Details
Restricted procedure
Tender Suitability
Not specified
Awardee Scale
SME

Common Procurement Vocabulary (CPV)

CPV Divisions

50 - Repair and maintenance services

CPV Codes

50000000 - Repair and maintenance services

Notice Value(s)

Tender Value
£39,825 Under £100K
Lots Value
Not specified
Awards Value
£39,825 Under £100K
Contracts Value
Not specified

Notice Dates

Publication Date
27 Dec 20196 years ago
Submission Deadline
8 Dec 2019Expired
Future Notice Date
Not specified
Award Date
24 Dec 20196 years ago
Contract Period
1 Jan 2020 - 31 Dec 2020 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
PARTNERS PROCUREMENT SERVICE
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

STREETS HEAVER COMPUTER SYSTEMS

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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